(97590100009759039214570000005241) A/C No : 9759010000

BILL-CUM-NOTICE Printed by SYSUSER 9/9/2020 09:54:26 PM

Name : Mr. CHANDRA BHUSHAN SINGH S/O SRI BABU LAL SINGH Bill No : 975903921457 Bill Due Date 17-SEP-2020
Address : KHASARA NO. 33,NEAR- NEW PUBLIC SCHOOL,SECTOR- Disconnection Date 24-SEP-2020
D1,LDA COLONEY,KANPUR ROAD,LUCKNOW LUCKNOW UP IND
Circle : CIR31267 Book No : 312672928114 Bill Date : 03-SEP-2020 WARNING: DEMAND VIOLATED. Visit
Division : DIV312672 SC No : MV_25530382 Bill Month : SEP-2020 www.uppclonline.com to enhance Load .System will
Sub Division : SDO3126729 Account No : 9759010000 increase Load if violated for 3 continuous months
K No : 0025530382 Mobile No : 9451975323

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
GOEGP4851077 GP48510 OK 01-AUG-20 6633 01-SEP-20 7355 722 1 722 1 OK A
77 KWH
GOEGP4851077 GP48510 3.1 OK 1 3.1 1 OK A
77 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
722

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 52.35 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 52.35
(ST-10B) Additional Security 0
200 6.5 1300.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
222 7 1554.00 Energy Charge
(ST-10B)

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

Electricity Charges 4579.00 Installment Amount 0.00 Amount (`) 5549.00
Fixed/Demand Charges 341.00 (A)Installment Receipt No 975901055221
Rural/Dept Rebate 0.00 Number Receipt Date 05-AUG-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
5549.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 5293 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 121.00 Payable Amount in Five Thousand Two Hundred AUG-2020 764 3.1 OK
Capacitor Surcharge 0.00 words Ninety Three Rupees Only JUL-2020 695 3.1 OK
Current Bill LPSC 0.04 JUN-2020 569 3 OK
Electricity Duty 252.05 MAY-2020 147 .7 OK
Regulatory Surcharge1 0.00 APR-2020 162 .78 OK
Regulatory Surcharge2 0.00 MAR-2020 136 1.82 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 52.14
Current Payable Amount(`) 5240.95
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.
312672928114 0025530382 9759010000 975903921457
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-SEP-2020

Total Amount Payable by due Date( ` ) 5244
Cashier Signature

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