(28070940002807066300790000000943) A/C No : 2807094000

BILL-CUM-NOTICE Printed by SYSUSER 29/5/2020 11:33:20 AM

Name : ASHOK CHAND GOEL Bill No : 280706630079 Bill Due Date 31-MAY-2020
Address : 97 B NEW MANDI VAKIL ROAD MUZAFFARNAGAR UP Disconnection Date 07-JUN-2020
IND
Circle : CIR13021 Book No : 130211160434 Bill Date : 28-MAY-2020
Division : DIV130211 SC No : PV_2787 Bill Month : MAY-2020
Sub Division : SDO1302111 Account No : 2807094000
K No : 330166826 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
M13021100LH176 LH1766 MU 17-MAR-20 4478 28-MAY-20 4481 3 1 3 2 OK A
60000000001 KWH
M13021100LH176 LH1766 .5 MU 1 .5 KW 2 OK A
60000000001

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
3

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV2
Arrears 4.80 Supply Type 20
3 7.5 22.50 Energy Charge Sanctioned Load 1.00 KW
Previous Late Pymnt Surcharge 0.00
Miscellaneous Arrears 0.00 Security Deposit (`) 300
Total 4.80 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 22.50 Installment Amount 0.00 Amount (`) 501.00
Fixed/Demand Charges 495.00 (A)Installment Receipt No 280709472739
Rural/Dept Rebate 0.00 Number Receipt Date 18-MAR-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 501.00
Amount for Min Charges 633.75
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 947 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 Nine Hundred Fourty Seven MAR-2020 10 1 MU
Capacitor Surcharge 0.00 words Rupees Only FEB-2020 15 1 MU
Current Bill LPSC 0.11 JAN-2020 14 1 MU
Electricity Duty 38.81 DEC-2019 17 1 MU
Regulatory Surcharge1 0.00 NOV-2019 21 1 OK
Regulatory Surcharge2 0.00 OCT-2019 14 .6 MU
Deferred FC -247.50
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 942.67
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.
130211160434 330166826 2807094000 280706630079
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 31-MAY-2020

Total Amount Payable by due Date( ` ) 942
Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-1 MUZAFFARNAGAR Please update your Mobile
EXECUTIVE ENGINEER - EUDD-1 MUZAFFARNAGAR #
DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS