(57379954765737973099580000004453) A/C No : 5737995476

BILL-CUM-NOTICE Printed by SYSUSER 30/6/2021 09:36:08 PM

Name : Sandhya Tiwari Bill No : 573797309958 Bill Due Date 24-MAY-2021
Address : Nandkeshwar Nagar Domri Varanasi MUGHALSARAI Disconnection Date 31-MAY-2021
MUGHALSARAI UP 221102 IND
Circle : CIR41653 Book No : 416531121804 Bill Date : 17-MAY-2021
Division : DIV416531 SC No : Bill Month : MAY-2021
Sub Division : SDO4165311 Account No : 5737995476
K No : Mobile No : 9026793383

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
E1P11035M 9341707 OK 13-APR-21 5113 17-MAY-21 5747 634 1 634 1 OK A
9 KWH
E1P11035M 9341707 2.46 OK 1 2.46 1 OK A
9 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
634

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.00 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 3 KW
Previous Late Pymnt Surcharge -0.32
(ST-10B) Security Deposit (`) 1200
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total -0.32
(ST-10B) Additional Security 0
200 6.5 1300.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
134 7 938.00 Energy Charge
(ST-10B)

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

Electricity Charges 3963.00 Installment Amount 0.00 Amount (`) 3419.00
Fixed/Demand Charges 270.60 (A)Installment Receipt No 573799527696
Rural/Dept Rebate 0.00 Number Receipt Date 22-APR-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
3419.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 4453 Previous Consumption Pattern
Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Four Thousand Four Hundred APR-2021 310 2.21 OK
Capacitor Surcharge 0.00 words Fifty Three Rupees Only MAR-2021 172 1 OK
Current Bill LPSC 7.81 FEB-2021 110.29 1 OK
Electricity Duty 211.68 JAN-2021 99.71 .75 OK
Regulatory Surcharge1 0.00 DEC-2020 100 1 OK
Regulatory Surcharge2 0.00 NOV-2020 376 1 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(`) 4453.09
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.
416531121804 573799563639 P001 5737995476 573797309958
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
4453 CREDIT CARD
(Total Amt In Figures) 4453 (In Words) Four Thousand Four Hundred Fifty Three Rupees Only

Counter Name Received by Collection Date Due Date 24-MAY-2021

Portal Tender Source SBMTEAM 24-JUN-21 Total Amount Payable by due Date( ` ) 4411
Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EDD II MUGAL SHARAYA Please update your Mobile #
EXECUTIVE ENGINEER - EDD II MUGAL SHARAYA
DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS