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(300277230930027926779900000-3391) A/C No : 3002772309

BILL-CUM-NOTICE Printed by SYSUSER 6/8/2020 08:10:36 AM


Name : SRI VIJAY PRATAP SINGH Bill No : 300279267799 Bill Due Date 15-JUL-2020
Address : G-109, ADIL NAGAR, (NEAR VRIDDHA ASHARAM) Disconnection Date 22-JUL-2020
LUCKNOW. Lucknow UP 226022 IND
Circle : CIR36260 Book No : 362602100204 Bill Date : 09-JUL-2020
Division : DIV362602 SC No : Bill Month : JUL-2020
Sub Division : SDO3626021 Account No : 3002772309
K No : Mobile No : 7985515782

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
GOEGP6696343 GP66963 OK 03-JUN-20 1424 08-JUL-20 1919 495 1 495 7 BR A
43 KWH
GOEGP6696343 GP66963 0 OK 1 0 KW 7 BR A
43

Assessed Units Adjustment Units Total Billed Units


KWH KVAH KVA
0 KW 1919

Arrears Details(`) EC Calculation Connection Details


Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 3339.96 Supply Type 10
1050 5.5 5775.00 BR Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 700
Miscellaneous Arrears 0.00
869 6 5214.00 BREnergy Charge Inoperative Balance (`) 0
Total 3339.96
for Slab 201-500 Additional Security 0
(10B) Security Deposit interest 0.00

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


Electricity Charges 10989.00 Installment Amount 0.00 Amount (`) 3247.00
Fixed/Demand Charges 1540.00 (A)Installment Receipt No 300277284021
Rural/Dept Rebate 0.00 Number Receipt Date 04-JUN-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
3247.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable -51 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 Not To Pay JUN-2020 481 0 OK
Capacitor Surcharge 0.00 words MAY-2020 308 2.08 OK
Current Bill LPSC 0.32 APR-2020 474 1.41 OK
Electricity Duty 626.45 MAR-2020 161 0 OK
Regulatory Surcharge1 0.00 FEB-2020 131 .89 OK
Regulatory Surcharge2 0.00 JAN-2020 440 .85 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 16547.02
Current Payable Amount(`) -3391.25
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.
362602100204 300277264168 P001 3002772309 300279267799
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
35 NET BANKING
(Total Amt In Figures) 35 (In Words) Thirty Five Rupees Only

Counter Name Received by Collection Date Due Date 15-JUL-2020


Portal Tender Source SBMTEAM 05-AUG-20 Total Amount Payable by due Date( ` ) -51
Cashier Signature

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