(74179620007417979223310000000457) A/C No : 7417962000

BILL-CUM-NOTICE Printed by SYSUSER 16/10/2020 06:43:27 PM

Name : MOTI RAM Bill No : 741797922331 Bill Due Date 21-OCT-2020
Address : NOIDA M 703 B-9/4 SEC 62 NOIDA NOIDA UP IND Disconnection Date 28-OCT-2020
Circle : CIR14101 Book No : 141015219062 Bill Date : 14-OCT-2020
Division : DIV141015 SC No : PV_290052 Bill Month : OCT-2020
Sub Division : SDO1410152 Account No : 7417962000
K No : 270731575 Mobile No : 9910497941

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
1562432 1562432 OK 15-SEP-20 15343 14-OCT-20 15350 7 1 7 1 OK A
KWH
1562432 1562432 1 OK 1 1 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
7

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 16.65 Supply Type 10
7 5.5 38.50 Energy Charge Sanctioned Load 5.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 1500
Miscellaneous Arrears 0.00
Total 16.65 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 38.50 Installment Amount 0.00 Amount (`) 1730.00
Fixed/Demand Charges 412.50 (A)Installment Receipt No 741796285498
Rural/Dept Rebate 0.00 Number Receipt Date 19-SEP-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
1730.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 474 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 Four Hundred Seventy Four SEP-2020 221 2 OK
Capacitor Surcharge 0.00 words Rupees Only AUG-2020 254 2 OK
Current Bill LPSC 0.03 JUL-2020 385 3 OK
Electricity Duty 22.55 JUN-2020 120 2 OK
Regulatory Surcharge1 0.00 MAY-2020 390 3 OK
Regulatory Surcharge2 0.00 MAR-2020 55 1.23 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 16.64
Current Payable Amount(`) 456.94
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.
141015219062 270731575 7417962000 741797922331
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 21-OCT-2020

Total Amount Payable by due Date( ` ) 469
Cashier Signature

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