13/6/2021 01:24:08 PM

BILL-CUM-NOTICE A/C No. 0131306000

Name: SAJEEV ARORA Bill No: 013131783946 Bill Due Date 25-JUN-2021
Address: 142/100, NEW BAIRHANAALLAHABAD, ALLAHABAD, UP, IND Disconnection Date 02-JUL-2021
Circle: CIR44441 Book No: 444413200140 Bill Date: 11-JUN-2021
Division: DIV444413 SC No: PU_187794 Bill Month: JUN-2021
Sub Division: SDO4444132 Account No: 0131306000
K No: 20255622

Meter Badge Meter Rcrd Bill Previous Current DIFF M.F Billed MNTH Rmrk Meter
No No. Dmd Basis Units Status
M4444132WG2 10801130 16.16 OK 1 16.16 KVA 1 OK A
008
M4444132WG2 10801130 OK 12-MAY-21 396890 10-JUN-21 402087 5197 1 5197 KWH 1 OK A
008
M4444132WG2 10801130 OK 12-MAY-21 509955 10-JUN-21 515949 5994 1 5994 KVAH 1 OK A
008

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
5994

Arrear details( ` ) EC Calculation Connection Details

Category Amount( ` )
Arrears 819546.88 Units Rates Amount Description Tariff Code LMV2
Previous Arrears Surcharge 56515.62 333 6.75 2247.75 Energy Charge Supply Type 22
Miscellaneous Arrears 0.00 778 7.56 5881.68 Energy Charge Conn Load 18.00 KW
Total 876062.50 4883 7.88 38478.04 Energy Charge Security Deposit (`) 18000
Inoperative Balance (`) 0
Additional Security 0
Security Deposit Interest

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

Electricity Charges 46607.47 Installment Amount 0.00 Amount (`) 102000.00
Fixed/Demand Charges 6544.80 (A)Installment Receipt No 013130638390
Rural/Dept Rebate 0.00 Number Receipt Date 18-JAN-2021
Load Factor Rebate 0.00 Payment Details
Power Loom Rebate 0.00 102000.00
Amount for Min Charges 0.00 Total Payable 958232
Dishonor Cheque 0.00
Amount (`)
Solar Heater Rebate 0.00 Nine Lakh Fifty Eight
Fuel Surcharge 0.00 Payable Amount in Thousand Two Hundred
LT Metering surcharge 0.00 words Thirty Two Rupees Only
Excess Demand Penalty 0.00
Capacitor Surcharge 0.00
Current LPSC 6468.40
Electricity Duty 3986.42
Regulatory Surcharge1 0.00
Regulatory Surcharge2 0.00
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
0.00
FC/Installment Credit
63607.09
Current Payable Amount(`)
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.
444413200140 20255622 0131306000 013131783946
Amount Received(Figures) Counter Name Received by Collection Date
(In words)

Cheque/DD No Due Date 25-JUN-2021

Bank: Total Amount Payable before Due Date( ` ) 958232
Branch:
Date: Cashier Signature
Amount:
NOTE: Pay your bill online www.uppclonline.com EXCEUTIVE ENGINEER-RAMBAGH
DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS