(12463844321246330103710000004352) A/C No : 1246384432

BILL-CUM-NOTICE Printed by SYSUSER 3/9/2020 04:51:26 PM

Name : MEENA ROI Bill No : 124633010371 Bill Due Date 20-AUG-2020
Address : PRAGYAN NAGAR COL. SUSUWAHI VARANASI Varanasi Disconnection Date 27-AUG-2020
UP 221005 IND
Circle : CIR41431 Book No : 414314921814 Bill Date : 13-AUG-2020
Division : DIV414314 SC No : PU_D03961 Bill Month : AUG-2020
Sub Division : SDO4143149 Account No : 1246384432
K No : 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
9209684IVE63107 9209684 OK 17-JUL-20 15763 13-AUG-20 16330 567 1 567 1 OK A
KWH
9209684IVE63107 9209684 2 OK 1 2 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
567

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 34644.83 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 1729.89
(ST-10B) Security Deposit (`) 350
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 36374.72
(ST-10B) Additional Security 0
200 6.5 1300.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
67 7 469.00 Energy Charge
(ST-10B)

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

Electricity Charges 3494.00 Installment Amount 0.00 Amount (`) 12555.00
Fixed/Demand Charges 220.00 (A)Installment Receipt No 124638402014
Rural/Dept Rebate 0.00 Number Receipt Date 18-OCT-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 12555.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 40727 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 Fourty Thousand Seven JUL-2020 635 1.9 OK
Capacitor Surcharge 0.00 words Hundred Twenty Seven JUN-2020 1273 2 OK
Current Bill LPSC 452.42 Rupees Only MAY-2020 596 3 OK
Electricity Duty 185.70 MAR-2020 384 2.58 OK
Regulatory Surcharge1 0.00 FEB-2020 400 2.84 OK
Regulatory Surcharge2 0.00 JAN-2020 847 2 OK
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(`) 4352.12
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.
414314921814 124638450872 EBPP01 1246384432 124633010371
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
40727 CREDIT CARD
(Total Amt In Figures) 40727 (In Words) Fourty Thousand Seven Hundred Twenty Seven Rupees Only

Counter Name Received by Collection Date Due Date 20-AUG-2020

EBPP Techprocess Total Amount Payable by due Date( ` ) 40727
SBMTEAM 01-SEP-20
Tender Source Cashier Signature

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