(59756450005975612637080000003792) A/C No : 5975645000

BILL-CUM-NOTICE Printed by SYSUSER 21/6/2020 08:42:12 PM

Name : BASHUDEV Bill No : 597561263708 Bill Due Date 23-JUN-2020
Address : JOGINA BADA SHAKTIBNAGAR BAREILLY BAREILLY UP Disconnection Date 30-JUN-2020
IND
Circle : CIR34191 Book No : 341913913422 Bill Date : 16-JUN-2020
Division : DIV341913 SC No : MV_116577 Bill Month : JUN-2020
Sub Division : SDO3419139 Account No : 5975645000
K No : 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
M341913TR64430 TR64430 OK 19-MAY-20 22960 16-JUN-20 23501 541 1 541 1 OK A
00000000001 00000 KWH
M341913TR64430 TR64430 2 OK 1 2 KW 1 OK A
00000000001 00000

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
541

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 32.22 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 4.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 32.22
(ST-10B) Additional Security 0
200 6.5 1300.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
41 7 287.00 Energy Charge
(ST-10B)

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

Electricity Charges 3312.00 Installment Amount 0.00 Amount (`) 1210.00
Fixed/Demand Charges 330.00 (A)Installment Receipt No 597564578632
Rural/Dept Rebate 0.00 Number Receipt Date 28-MAY-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 1210.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 3824 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 Three Thousand Eight MAY-2020 400 3 OK
Capacitor Surcharge 0.00 words Hundred Twenty Four FEB-2020 130 3 OK
Current Bill LPSC 0.00 Rupees Only JAN-2020 150 2 OK
Electricity Duty 182.10 DEC-2019 120 2 OK
Regulatory Surcharge1 0.00 NOV-2019 185 2 OK
Regulatory Surcharge2 0.00 OCT-2019 175 2 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -31.90
Current Payable Amount(`) 3792.20
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.
341913913422 5975645000 597561263708
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 23-JUN-2020

Total Amount Payable by due Date( ` ) 3788
Cashier Signature

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