Division Name EDD-II BASTI Consumer Name DIGVENDRA SINGH BASTI Address Phone Number DHANSA , ATHADAMA Book Bill Period Supply Release Supply Load No/Bill SC No. Account No. Bill No. Date Type (KW/KVA/BHP) From To Months Grp 5723 / 8135723903952 751609093253 21/01/2013 13 1.00 KW 511620030209648328/01/2020 29/02/2020 1 3 Meter Last Current Multiplying Consumed Power Actual Demand Status Bill Date Due Date No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor / 0 / 0 0 / 0 0.00 0.00 02/03/2020 17/03/2020 Bill Security Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date Base Amount UM 0 0 0 0.00 0.00 50.00 24/03/2020 Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps) 1. Energy Charges 0.00 Total Amount (SR. NO. 1 TO 12) 525.00 2. Fixed/Demand Charges 500.00 / 0.0013. Arrears 3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 17414.14 / 60 4. Minimum Charges 0.00 ii) Provisional Credit 0.00 5. Regulatory Surcharge 14. Previous Arrear LPSC Regulatory Surcharge 1 : 0.00 i) Current Component : 7.00 Regulatory Surcharge 2 : 0.00 ii) Arrear Component : 261.14 6. Dishonoured Cheque 0.0015. Installment Amount 7. Excess Load/Demand Penality 0.00 i) Bill No. 8. Capacitor / LPF Surcharge 0.00 / 0.00 ii) Installment No. 9. Electricity Duty 25.00 iii) Payable Date 10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms 16. Other Dues 0.00 GT60" : 0) A) PLC Charges (+) 0.0017. Total Payable Amount 18207.00 B) PLC ED (+) 0.0018. Rebate Given 0.00 19. Total Payable Amt. On or Before 11. Debit 18207.00 Due Dt A) Assesment / CCBR Adjustments (+) 0.00/0.00 B) Meter Charges (+) 0.00 C) D/R Fee (+) 0.00 D) Others (+) 0.00 12. Credit A) Progressive / CCBR Adjustments (-) 0.00/0.00 Previous Current B)Temporary (ISD Interest ) / Solar Rebate (-) 0.00/0.00 Year Year C) Others / Energy Rebate/Subsidy (-) 0.00/0.00/0.00Energy Arrear 9519.203 4970.42 14489.623 Total Amount (SR. NO. 1 TO 12) 525.00Surcharge 348.877 2575.64 2924.517
Bill Processor Name & ID Assistant Engineer
ENERGY SAVED IS ENERGY PRODUCED Note: If the Bill is not paid by due date, the supply will be disconnected without any further notice Receipt No : 95511607081706060044 Collection Date : 15/06/2017 Amount in Rs : 9277.00 Amount In Words : (Rupees Nine Two Seven Seven Only ) Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date : Bank Name : Cashier Name :
************* BILL ONLY ************
Used for the advice of meter reading for next month Book No. Sc No. Account No. Meter No. Meter Reading Date 5723 8135723903952 751609093253 1. Please mention connection no., book no., account no, name and address on the back of cheque/draft. 2. Mention "crossed" and "account payee" on the cheque/draft. व ुत बल एवं आपू त शकायत हेतु टोल 1912 डायल कर। BACK