UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

ACCOUNT NO : 41900997998
MODE OF PAYMENT DISHONOURED CHEQUE
*41900997998* CASH / CHEQUE 0
BOOK NO/ CONNECTION NO SEQUENCE NO BILL NUMBER DAYS BILLING PERIOD BILL DATE DUE DATE DISCON.DATE
BILL GRP FROM TO
5803/1 00 61 26-07-2023 25-09-2023 25-09-2023 10-10-2023 25-10-2023
PG15803739625 SBC757823092
50682
DIVISION ID DIVISION NAME CIN PREMISES SUPPLY CONTRACTED LOAD VOLTAGE PF BILL BASIS
OWNERSHIP TYPE
PG1 PAURI - 10 1.00 KW 400 0.85 NA
METER METER PREV RDG PRST RDG MF METERED UNIT ASSESSED UNIT ADJ UNITS TOTAL MAX
NO TYPE KWH/KVAH KWH/KVAH KWH / KVAH KWH / KVAH BILLABLE UNIT DEMAND
411784 WC 340/0 NA 1.00 26/0 26/0 0 26 0.00
SRI/SMT. BILL PARTICULARS AMOUNT
Mr.JAGDISH PRASAD THAPLIYAL (Rs.)
S/O.UMA DATT THAPLIYAL 1. ENERGY CHARGES 0-100 @ Rs.3.15 , 101-200 82.12
@ Rs.4.6 , 201-400 @ Rs.6.3 , 401- Above @
NAWARI Rs.6.95
TAIDI
2. MCG - ENERGY CHARGES 0.00
3. FIXED/DEMAND CHARGES FOR CONTR LOAD @0-1
@ Rs.60.0 , 2-4 @ Rs.70.0 , 5- Above @ 120.00/0.00
Rs.80.0
4. FIXED/DEMAND CHARGES FOR EXCESS LOAD 0.00
ADD.SECURITY INTEREST ON PROVISIONAL TOTAL AVERAGE 5. VOLTAGE SUPPLY REBATE/SURCHARGE (-/+) 0.00/0.00
DEPOSIT SECURITY AMOUNT MONTHS UNITS
REQUIRED(+/-) DEPOSIT DEPOSIT
200.00 0.00 95.42 2.00 26/13.0 6. CAPACITOR/LPF SURCHARGE (+) 0.00/0.00
DEPOSITED SECURITY AMENDMENT NEXT READING WAIVER OF 7. SOLAR HEATER REBATE(-)(SOLAR CAP:0L) 0.00
AMOUNT BILL DATE SURCHARGE
400.00 0.00 0.00 8. PROVISIONAL AMOUNT ADJUSTMENT(-)/FCA
ADJUSTMENT(-)/ADLEC ADJUSTMENT (-) 0.00/0.00/0
.00
ARREAR DETAILS 9. SAUBHAGYA AMT 0.00
PREVIOUS PERIOD CURRENT PERIOD TOTAL 10. COMPENSATION TO CONSUMER(-) 0.00
YEAR YEAR (UPBHOKTA KO KSHATIPURTI)
ARREAR 0.00 0.00 0 0.00 11. ELECTRICITY DUTY @ 0.15 3.91
12. FUEL CHARGE ADJUSTMENT @ 0.36 9.39
13. ADDITIONAL POWER PURCHASE SURCHARGE @ 0.00
SURCHARGE 0.00 0.00 0 0.00 14. ADDITIONAL SURCHARGE / CONTINUOUS SURCHARGE 0.00/0.00
DISPUTED 0.00 DISPUT 0.00 DISPUT 0.00 15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 215.42
AMOUNT EDCURR EDARRE
ENTSUR ARSURC 16. CURRENT LATE PAYMENT SURCHARGE 0.00
CHARGE HARGE
ANNUAL EXCESS EC ADJ (MCG ADJ) ANNUAL EXCESS EC CF 17. TOTAL ARREAR / TCS AMOUNT DUE 0.00 /0.0
Rs. 0.00 Rs. 0.00 18. ADJUSTMENT(+/-) +(Adj by Admin-FCA -4.00/6.00
Recovery)+(Adj by Admin-Payment Rebate For
Aug-23)
07/2023 MU-48 Rs.277.00, 05/2023 MU-2 Rs.108.00, 19. TOTAL PAYABLE AMOUNT (15 To 18 TOTAL) 217.42
03/2023 MU-4 Rs.132.00, 01/2023 MU-0 Rs.147.00,
11/2022 MU-43 Rs.265.00, 09/2022 MU-34 Rs.234.00, 20. LAST PAYMENT DETAILS
RECEIPT NO: 13516030823WS000069 DATE:
03/08/2023 Rs.277.00
21. TOTAL PAYABLE AMOUNT BY DUE DATE 217.00
On or Before: *After: *After:
10-10-2023 10-10-2023 09-11-2023
217.00 220.00 222.00
Prompt Payment Rebate on monthly billing @ 1.50%(Online) or @ 1.00%(Offline) if paid
upto date 05-Oct-2023. Maximum Rs.10000 for LT & Rs.100000 for HT
Energy charge is charge are calculated on Pro-rata perday basis considering month days
as 365/12=30.417
CAUTION: Every bill payment must be done within 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.
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