ACCOUNT NO : 40117131655

UTTARAKHAND POWER CORPORATION LIMITED

 
DISHONOURED
ELECTRICITY BILL AND DISCONNECTION NOTICE MODE OF PAYMENT
CHEQUE
    
(RTS-1) - (OTHER DOMESTIC LOAD UPTO 4KW)
 CASH / CHEQUE  0

BOOK NO/ BILLING PERIOD

CONNECTION NO. SEQUENCE NO. BILL NUMBER MONTHS BILL DATE DUE DATE DISCON. DATE
BILL GRP
FROM TO

7118 / 1 CD17118214882  00 M12011896 2 12/03/2020 16/05/2020 16/05/2020 31/05/2020

DIVISION ID DIVISION NAME CINO PREMISES OWNERSHIP SUPPLY TYPE CONTRACTED LOAD (KW) VOLTAGE PF BILL BASIS

CD1 ARAGHAR 03H05U000271181002148821 1 10 1.00  KW 220.00 0.85 MU

PREVIOUS PRESENT METERED

METER ASSESSED ADJUSTMENT TOTAL BILLABLE MAX.
METER NO READING READING MF UNIT
TYPE UNIT UNIT UNIT DEMAND
KWH / KVAH KWH / KVAH KWH / KVAH

30726829L&T WC 3580 / 3580 3733 / 37332 1.00 153 / 33752 0 0 153 2.00

  SRI / SMT BILL PARTICULARS AMOUNT (Rs.)

    RAVINDRA SINGH DHANOL
     1. ENERGY CHARGES @ 0-100 .2.8 , 101-200 .3.75 , 201-
426.16
    DEEP NAGAR AJABPUR 400 .5.15 , 401- Above .5.9
    
2. MCG 0.00
    DEHRADUN
3. FIXED / DEMAND CHARGES FOR CONTR. LOAD       @   
ADD.SECURITY INTEREST ON PROVISIONAL 126.83 / 0.00
TOTAL 60.00 , 95.00 , 165.00 , 260.00
DEPOSIT SECURITY AMOUNT AVERAGE UNITS
MONTHS
REQUIRED (+/-) DEPOSIT DEPOSIT 4. FIXED / DEMAND CHARGES FOR EXCESS LOAD 0.00

 0.00 89.00 0.00  0  0 / 64.0 5. VOLTAGE SUPPLY REBATE / SURCHARGE (- / +) 0.00 / 0.00

DEPOSITED 6. CAPACITOR / LPF SURCHARGE (+) 0.00 / 0.00

WAIVER OF
SECURITY AMENDMENT BILL NEXT READING DATE
SURCHARGE
AMOUNT 7. SOLAR WATER HEATER REBATE (-)    (SOLAR CAPACITY:
0.00
0 L)
1380.00  0.00    0.00
8. PROVISIONAL AMOUNT ADJUSTMENT (-) 0.00
ARREAR DETAILS
9. OTHER DUES 0.00
CURRENT
  PREVIOUS YEAR PERIOD PERIOD TOTAL
YEAR 10. COMPENSATION TO CONSUMER (UPBHOKTA KO
0.00
KSHATIPURTI) (-)
ARREAR      0.00  0  0.00
11. ELECTRICITY DUTY            @     0.15 22.95
SURCHARGE      0.00  0  0.00
12. FUEL CHARGE ADJUSTMENT  @      0.89
DISPUTED
         
AMOUNT 13. ADDITIONAL ENERGY CHARGE   @     17.44

MCG FOR THE CUML. ACTUAL CUML. BILLED 14. ADDITIONAL SURCHARGE 0.00
 
YEAR CONSUMPTION CONSUMPTION
15. CURRENT DUE AMOUNT (1 To 12 TOTAL) 594.27
  0.0 0 0
16. CURRENT LATE PAYMENT SURCHARGE 0
DETAILS OF PREVIOUS MONTHS CONSUMPTION
17. TOTAL ARREAR 0.00
02/2020 12/2019 10/2019 08/2019 06/2019 04/2019
18. TOTAL PAYABLE AMOUNT (13 To 15 TOTAL) 594.27
MU - MU -
MU - 85 MU - 193 MU - 127 MU - 77 19. LAST PAYMENT DETAILS  
136 144

RECEIPT NO : 13486210320WS000056     DATE
: 21/03/2020     Rs.392.00
On or Before: 15/06/2020 *After : 15/06/2020 *After : 30/06/2020
20. TOTAL PAYABLE AMOUNT BY DUE DATE 505.00
 505.00  511.00  518.00

CAUTION: Every bill payment must be done with in due date otherwise according to the Indian
electricity Act 2003 Section 56 (1), without any additional information the electricity supply will
be disconnected on or after the disconnection date shown in this bill.