(38591010003859193104360000001790) A/C No : 3859101000

BILL-CUM-NOTICE Printed by SYSUSER 1/7/2020 02:37:18 PM

Name : Mr. N MOHAN Bill No : 385919310436 Bill Due Date 19-JUN-2020
Address : 22/203 MALHAR SAHARA STATE,JNKP LKO LUCKNOW Disconnection Date 26-JUN-2020
UP IND
Circle : CIR36260 Book No : 362603112015 Bill Date : 05-JUN-2020
Division : DIV362603 SC No : MV_79190 Bill Month : JUN-2020
Sub Division : SDO3626031 Account No : 3859101000
K No : 0014221914 Mobile No : 8707520263

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
GOEGP5104204 GP51042 OK 01-MAY-20 3502 01-JUN-20 3743 241 1 241 1 OK A
04 KWH
GOEGP5104204 GP51042 1.52 OK 1 1.52 1 OK A
04 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
241

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 1476.90 Supply Type 10
150 5.5 825.00 Energy Charge Sanctioned Load 4.00 KW
Previous Late Pymnt Surcharge 49.30
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
91 6 546.00 Energy Charge for Inoperative Balance (`) 0
Total 1526.20
Slab 201-500 (10B) Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 1371.00 Installment Amount 0.00 Amount (`) 4860.00
Fixed/Demand Charges 330.00 (A)Installment Receipt No 385910141789
Rural/Dept Rebate 0.00 Number Receipt Date 30-APR-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 4860.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 3316 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 Three Thousand Three MAY-2020 186 1.26 OK
Capacitor Surcharge 0.00 words Hundred Sixteen Rupees APR-2020 132 1.45 OK
Current Bill LPSC 4.18 Only MAR-2020 536 2.51 OK
Electricity Duty 85.05 FEB-2020 885 3 OK
Regulatory Surcharge1 0.00 JAN-2020 742 3.08 OK
Regulatory Surcharge2 0.00 DEC-2019 119 1.78 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 1790.23
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.
362603112015 0014221914 3859101000 385919310436
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 19-JUN-2020

Total Amount Payable by due Date( ` ) 3316
Cashier Signature

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