(87675610008767587972720000003726) A/C No : 8767561000

BILL-CUM-NOTICE Printed by SYSUSER 31/10/2019 08:22:19 PM

Name : GEETA RANI AGRAWAL Bill No : 876758797272 Bill Due Date 17-SEP-2019
Address : W/O VIJAY KUMAR AGRAWAL 60-BALLABH KUNJ FASE-III Disconnection Date 24-SEP-2019
MATHURA KRISHNA NAGAR UP IND
Circle : CIR25141 Book No : 251411914745 Bill Date : 10-SEP-2019
Division : DIV251411 SC No : DV_310182 Bill Month : SEP-2019
Sub Division : SDO2514119 Account No : 8767561000
K No : 0227434303 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
40570656M67477 M67477E OK 09-AUG-19 15194 10-SEP-19 15740 546 1 546 1 OK A
E KWH
40570656M67477 M67477E 2.8 OK 1 2.8 1 OK A
E KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
546

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 3959.77 Supply Type 10
46 6.5 299.00 Energy Charge Sanctioned Load 3.00 KW
Previous Late Pymnt Surcharge 0.13
(ST-10B) Security Deposit (`) 1200
Miscellaneous Arrears 0.00
150 4.9 735.00 Energy Charge Inoperative Balance(`) 0
Total 3959.90
(ST-10B) Additional Security 0
200 6.2 1240.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
150 5.4 810.00 Energy Charge
(ST-10B)

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

Electricity Charges 3084.00 Installment Amount 0.00 Amount(`) 4297.00
Fixed/Demand Charges 280.00 (A)Installment Receipt No 876756184792
Rural/Dept Rebate 0.00 Number Receipt Date 09-JUL-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
4297.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 7686 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 Seven Thousand Six AUG-2019 589 2.6 OK
Capacitor Surcharge 0.00 words Hundred Eighty Six Rupees JUL-2019 645 2.5 OK
Current Bill LPSC 49.49 Only JUN-2019 416 2.5 OK
Electricity Duty 168.20 MAY-2019 208 1.6 OK
Regulatory Surcharge1 0.00 APR-2019 173 1.6 OK
Regulatory Surcharge2 143.98 MAR-2019 212 2.26 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 3725.67
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.
251411914745 876756103858 P001 0227434303 8767561000 876758797272
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
7686 NET BANKING
(Total Amt In Figures) 7686 (In Words) Seven Thousand Six Hundred Eighty Six Rupees Only

Counter Name Received by Collection Date Due Date 17-SEP-2019

Portal Tender Source SBMTEAM 11-SEP-19 Total Amount Payable by due Date( ` ) 7686
Cashier Signature

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