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3373281000
3373281000
2/3/2014 07:28:16 AM
(33732810003373295708500000000853)
BILL-CUM-NOTICE Name: SUSHIL KUMAR PUNDIR Address:CHANDROOR SINGH NEW MADHONAGAR SAHARANPUR UP IND Circle: CIR13013 Book No:130132940406 Division:DIV130132 SC No:PV_66410 Sub Division:SDO1301329 Account No:3373281000 K No:0 Bill No: 337329570850 Bill Due Date Disconnection Date 28-FEB-2014 07-MAR-2014
Record Dmd
DIF 0
M.F 1 1
Period (Months) 1 1
Meter Status A A
KWH
Arrears Details(`) Category Amount(`) Arrears 774.02(6) Previous Late Pymnt Surcharge 18.86 Miscellaneous Arrears 0.00 Total 792.88
EC Calculation Units 137 Rates 4 Amount 548.00 Description Energy Charge (ST-10B) Tariff Code Supply Type Sanctioned Load Security Deposit (`) Inoperative Balance(`) Additional Security
Bill Details( ` ) Electricity Charges Fixed/Demand Charges Rural/Dept Rebate Load Factor Rebate Power Loom Rebate Amount for Min Charges Dishonor Cheque Peak Hours/AC Surcharge Fuel Surcharge LT Metering surcharge Surcharge exceeding Demand Capacitor Surcharge Current Bill LPSC Electricity Duty Regulatory Surcharge Maintenance Charges Provisional Adjustment Tariff Adjustments Debit Credit Current Payable Amount(`)
Bill Details( ` ) 548.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 853.41 Installment Amount (A)Installment Number 0.00 NA
Last Payment Status Amount(`) Receipt No Receipt Date Payment Details Cash
1646
Bill Month
0 0 0 0 0 0
0 0 0 0 0 0
OK OK OK OK OK OK
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. 130132940406 Recvd Amt(in Rs.) (Total Amt In Figures) Counter Name
Cashier Signature NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-3002 Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-II SAHARANPUR
28-FEB-2014 1646