(36652700003665263257730000003577) A/C No : 3665270000

BILL-CUM-NOTICE Printed by SYSUSER 22/2/2020 10:51:39 PM

Name : SMT KANTA DEVI Bill No : 366526325773 Bill Due Date 22-FEB-2020
Address : 96/44 BAL KRISHNA LANE OLD GANESH GANJ LKO Disconnection Date 29-FEB-2020
LUCKNOW UP IND
Circle : CIR31268 Book No : 312682910821 Bill Date : 15-FEB-2020 WARNING: DEMAND VIOLATED. Visit
Division : DIV312682 SC No : MV_559274 Bill Month : FEB-2020 www.uppclonline.com to enhance Load .System will
Sub Division : SDO3126829 Account No : 3665270000 increase Load if violated for 3 continuous months
K No : 0013699438 Mobile No : 7905238936

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
61CAP152541826 1826180 OK 15-JAN-20 16092 15-FEB-20 16584 492 1 492 1 OK A
180 KWH
61CAP152541826 1826180 4.14 OK 1 4.14 1 OK A
180 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
492

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 39.09 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 4.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 125
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance(`) 0
Total 39.09
(ST-10B) Additional Security 0
192 6.5 1248.00 Energy Charge Security Deposit interest 0.00
(ST-10B)

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

Electricity Charges 2973.00 Installment Amount 0.00 Amount(`) 4076.00
Fixed/Demand Charges 455.40 (A)Installment Receipt No 366527096702
Rural/Dept Rebate 0.00 Number Receipt Date 20-JAN-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 4076.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 3616 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount(`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 15.40 Payable Amount in Three Thousand Six Hundred JAN-2020 563 4.06 OK
Capacitor Surcharge 0.00 words Sixteen Rupees Only DEC-2019 365 1.89 OK
Current Bill LPSC 0.31 NOV-2019 579 3.49 OK
Electricity Duty 172.19 OCT-2019 616 3.5 OK
Regulatory Surcharge1 0.00 SEP-2019 869 2.04 OK
Regulatory Surcharge2 0.00 AUG-2019 839 2.2 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -39.13
Current Payable Amount(`) 3577.17
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.
312682910821 366527050498 PAYTM01 0013699438 3665270000 366526325773
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
3582 CREDIT CARD
(Total Amt In Figures) 3582 (In Words) Three Thousand Five Hundred Eighty Two Rupees Only

Counter Name Received by Collection Date Due Date 22-FEB-2020

PayTM Tender Total Amount Payable by due Date( ` ) 3582
SBMTEAM 22-FEB-20
Source Cashier Signature

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