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  • PDFServlet

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    Manav Jaiswal
    19 vizualizări1 pagină
    This electricity bill summary contains the following information: - The bill is for customer Rama Nand Prasad for the month of January 2020, with a due date of January 21, 2020 and disconnection date if not paid of January 28, 2020. - The current bill amount is -Rs. 21493.50, with total payable amount being Rs. 40956. - Electricity usage details for the billing period show 97920 KWH consumed with a meter reading of 21365. - Payment details from the last billing period show Rs. 4991 paid on November 30, 2019.

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    This electricity bill summary contains the following information: - The bill is for customer Rama Nand Prasad for the month of January 2020, with a due date of January 21, 2020 and disconnection date if not paid of January 28, 2020. - The current bill amount is -Rs. 21493.50, with total payable amount being Rs. 40956. - Electricity usage details for the billing period show 97920 KWH consumed with a meter reading of 21365. - Payment details from the last billing period show Rs. 4991 paid on November 30, 2019.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    19 vizualizări1 pagină

    PDFServlet

    Încărcat de

    Manav Jaiswal
    This electricity bill summary contains the following information: - The bill is for customer Rama Nand Prasad for the month of January 2020, with a due date of January 21, 2020 and disconnection date if not paid of January 28, 2020. - The current bill amount is -Rs. 21493.50, with total payable amount being Rs. 40956. - Electricity usage details for the billing period show 97920 KWH consumed with a meter reading of 21365. - Payment details from the last billing period show Rs. 4991 paid on November 30, 2019.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
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    din 1

    (02659140000265921579890000-21494) A/C No : 0265914000

    BILL-CUM-NOTICE Printed by SYSUSER 20/1/2020 08:49:37 PM


    Name : RAMA NAND PRASAD Bill No : 026592157989 Bill Due Date 21-JAN-2020
    Address : BASANT RAM NANDAWEST BARHAJ UP IND Disconnection Date 28-JAN-2020
    Circle : CIR43593 Book No : 435931922106 Bill Date : 14-JAN-2020
    Division : DIV435931 SC No : PU_448250 Bill Month : JAN-2020
    Sub Division : SDO4359319 Account No : 0265914000
    K No : 102099374 Mobile No : 7020004940

    Meter Badge Meter Recor Bill Previous Current DIF M.F Billed Period Meter Read Meter
    No. No. d Basis Read Date Read Read Date Read Units (Months) Rmrk Status
    Dmd
    M43593100P0421 P042159 OK 20-DEC-19 42159 14-JAN-20 21365 0 1 97920 1 BR A
    59 6
    KWH
    M43593100P0421 P042159 0 OK 1 0 KW 1 BR A
    59

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    0 KW 10

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 62252.50 Supply Type 10
    10 5.5 55.00 BR Energy Charge Sanctioned Load 2.00 KW
    Previous Late Pymnt Surcharge 196.70
    (ST-10B) Security Deposit (`) 3
    Miscellaneous Arrears 0.00
    Total 62449.20 Inoperative Balance(`) 0
    Additional Security 0
    Security Deposit interest 0.00

    Bill Details( ` ) Bill Details( ` ) Last Payment Status


    Electricity Charges 55.00 Installment Amount 0.00 Amount(`) 4991.00
    Fixed/Demand Charges 220.00 (A)Installment Receipt No 026591437220
    Rural/Dept Rebate 0.00 Number Receipt Date 30-NOV-2019
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    4991.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 40956 Previous Consumption Pattern
    Fuel Surcharge 0.00 Amount(`) Bill Month Units (KWH) Units Demand Status
    LT Metering surcharge 0.00 (KVAH)
    Surcharge exceeding Demand 0.00 Payable Amount in Fourty Thousand Nine DEC-2019 16000 2 MU
    Capacitor Surcharge 0.00 words Hundred Fifty Six Rupees NOV-2019 722 0 OK
    Current Bill LPSC 0.00 Only OCT-2019 51 2 OK
    Electricity Duty 13.75 SEP-2019 407 2 OK
    Regulatory Surcharge1 0.00 AUG-2019 335 2 OK
    Regulatory Surcharge2 0.00 JUL-2019 109 2 OK
    Maintenance Charges 0.00
    Provisional Adjustment 0.00
    Tariff Adjustments 0.00
    Debit 0.00
    Credit -21782.25
    Current Payable Amount(`) -21493.50
    Energy Saved Is Energy Produced.
    Note: If the Bill is not paid by Due Date, the supply will be disconnected without any further notice.

    Book No. Receipt No. Counter no. Old Acct No Acct No Bill No.
    435931922106 102099374 0265914000 026592157989
    Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
    (Total Amt In Figures) 0 (In Words) Zero Rupees Only

    Counter Name Received by Collection Date Due Date 21-JAN-2020


    Total Amount Payable by due Date( ` ) 40956
    Cashier Signature

    NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EDD BARHAJ Please update your Mobile #
    EXECUTIVE ENGINEER - EDD BARHAJ
    DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS

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