(42789020004278958144300000002385) A/C No : 4278902000

BILL-CUM-NOTICE Printed by SYSUSER 6/10/2020 12:30:53 PM

Name : SRI YOGENDRA PD CHATURBE Bill No : 427895814430 Bill Due Date 17-OCT-2020
Address : SRI RAM CHANDAR 558 E LACHHIPUR GORAKHPUR Disconnection Date 24-OCT-2020
GORAKHPUR UP IND
Circle : CIR43571 Book No : 435712912134 Bill Date : 03-OCT-2020
Division : DIV435712 SC No : PU_85605 Bill Month : OCT-2020
Sub Division : SDO4357129 Account No : 4278902000
K No : 20069150 Mobile No : 9794902738

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
GOEGP7105331 GP71053 OK 01-SEP-20 1884 01-OCT-20 2212 328 1 328 1 OK A
31 KWH
GOEGP7105331 GP71053 3.12 OK 1 3.12 1 OK A
31 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
328

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 11165.02 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 4.00 KW
Previous Late Pymnt Surcharge 3.91
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 11168.93
(ST-10B) Additional Security 0
28 6.5 182.00 Energy Charge Security Deposit interest 0.00
(ST-10B)

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

Electricity Charges 1907.00 Installment Amount 0.00 Amount (`) 2553.00
Fixed/Demand Charges 343.20 (A)Installment Receipt No 427890241774
Rural/Dept Rebate 0.00 Number Receipt Date 03-SEP-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
2553.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 13554 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 Thirteen Thousand Five SEP-2020 684 3.83 OK
Capacitor Surcharge 0.00 words Hundred Fifty Four Rupees AUG-2020 100 0 OK
Current Bill LPSC 22.33 Only JUN-2020 848 0 ASS
Electricity Duty 112.51 MAY-2020 848 0 ASS
Regulatory Surcharge1 0.00 APR-2020 848 0 ASS
Regulatory Surcharge2 0.00 MAR-2020 848 0 ASS
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 0.00
Current Payable Amount(`) 2385.04
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.
435712912134 20069150 4278902000 427895814430
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 17-OCT-2020

Total Amount Payable by due Date( ` ) 13554
Cashier Signature

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