(40307900004030785269210000001701) A/C No : 4030790000

BILL-CUM-NOTICE Printed by SYSUSER 22/4/2020 03:20:42 PM

Name : S N BAHAL Bill No : 403078526921 Bill Due Date 30-APR-2020
Address : S/O LATE B RAM BAHAL C-937 INDIRA NAGAR 2109 Disconnection Date 07-MAY-2020
LUCKNOW UP IND
Circle : CIR36269 Book No : 362691122107 Bill Date : 01-APR-2020
Division : DIV362691 SC No : MV_11196 Bill Month : APR-2020
Sub Division : SDO3626911 Account No : 4030790000
K No : 0012298603 Mobile No :

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
M31262100W0110 W01101 PROV 05-MAR-20 43836 01-APR-20 43836 0 1 241 1 P A
10000000001 KWH
M31262100W0110 W01101 2 PROV 1 2 KW 1 P A
10000000001

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
241

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.00 Supply Type 10
150 5.5 825.00 Energy Charge Sanctioned Load 4.00 KW
Previous Late Pymnt Surcharge 0.09
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
91 6 546.00 Energy Charge for Inoperative Balance (`) 0
Total 0.09
Slab 201-500 (10B) Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 1371.00 Installment Amount 0.00 Amount (`) 1814.00
Fixed/Demand Charges 330.00 (A)Installment Receipt No 403079009866
Rural/Dept Rebate 0.00 Number Receipt Date 22-MAR-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
1814.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1701 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 One Thousand Seven MAR-2020 244 2.2 OK
Capacitor Surcharge 0.00 words Hundred One Rupees Only FEB-2020 224 3 OK
Current Bill LPSC 0.00 JAN-2020 254 1.03 OK
Electricity Duty 0.00 DEC-2019 201 2.48 OK
Regulatory Surcharge1 0.00 NOV-2019 237 2.4 OK
Regulatory Surcharge2 0.00 OCT-2019 274 2.48 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 1701.00
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.
362691122107 0012298603 4030790000 403078526921
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 30-APR-2020

Total Amount Payable by due Date( ` ) 0
Cashier Signature

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