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  • Electricity Bill: Purvanchal Vidyut Vitaran Nigam Limited

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    Nikhil kushwaha
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    The electricity bill is for Ballu Prasad Gupta for the month of May 2021. It details the billing period from April 1st to May 3rd, with a due date of May 17th and disconnection date of May 24th if not paid. The total amount due is Rs. 3739.19 and includes charges for energy consumption of 3641 KWH, a fixed/demand charge, regulatory surcharge, excess demand penalty, electricity duty, and current arrears from previous months. The customer is encouraged to pay the bill by the due date to avoid disconnection and avail rebate.

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    The electricity bill is for Ballu Prasad Gupta for the month of May 2021. It details the billing period from April 1st to May 3rd, with a due date of May 17th and disconnection date of May 24th if not paid. The total amount due is Rs. 3739.19 and includes charges for energy consumption of 3641 KWH, a fixed/demand charge, regulatory surcharge, excess demand penalty, electricity duty, and current arrears from previous months. The customer is encouraged to pay the bill by the due date to avoid disconnection and avail rebate.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2K views1 page

    Electricity Bill: Purvanchal Vidyut Vitaran Nigam Limited

    Uploaded by

    Nikhil kushwaha
    The electricity bill is for Ballu Prasad Gupta for the month of May 2021. It details the billing period from April 1st to May 3rd, with a due date of May 17th and disconnection date of May 24th if not paid. The total amount due is Rs. 3739.19 and includes charges for energy consumption of 3641 KWH, a fixed/demand charge, regulatory surcharge, excess demand penalty, electricity duty, and current arrears from previous months. The customer is encouraged to pay the bill by the due date to avoid disconnection and avail rebate.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PURVANCHAL VIDYUT VITARAN NIGAM LIMITED

    ELECTRICITY BILL

    Date & Time : 03-05-2021 23:32:59 Recorded Demand : 1.19

    Bill Basis : OK
    Bill Number : 184676920477
    Total Months : 1
    Bill Month/Year : 5/2021
    Energy Charge : 1035
    Period
    Fixed/Demand Charge : 130.9
    From Date :01-04-2021 Regulatory Surcharge : 0

    To Date : 03-05-2021 Minimum Charge : 0

    Due Date : 17-05-2021 Excess Demand Penalty : 20.9

    Disconnection Date : 24-05-2021 Electricity Duty :59.34

    Division Name : EUDD-6,Sarnath Low PF Surcharge : 0

    Subdivision Code : SDO4143269 Bounce Cheque Amount : 0

    Chq Dis Amt : 0


    Account Number : 1846721000
    Book No : 414326912377 NR Bill Credit (-) : 0
    Consumer SC Number : PU_003894
    Instalment Amount
    Name : BALLU PRASAD GUPTA
    Misc. Credit : 0
    Address : ARAZI NO 191, SOYEPUR, VARANASI, UP
    , IND Current Amount : 1246.14

    Category/Supply Type : LMV1/10 Arrear :

    Load :1 K.W Previous Arrear LPS : 17.1

    Meter Number : 0554562956 Current Arrear LPS : 10.26

    Meter Status /(MF) : OK/1.000000 Arr LPS : 10.26

    Previous Reading Date : 01-04-2021 00:00:00 Amount Payable : 3739.19

    Present KWH / KVAH : 3641.00 / 0 Due Date Rebate (-) : 0

    Previous KWH / KVAH : 3456.00 / 0 Amount Payable : 3739.19 within Due Date
    Last Pay Date : 18-02-2021
    Last Pay amount : 5382

    You can pay your bill online at nearest 'Jan Suvidha Kendra'
    Dail Tollfree 1912 for bill and supply complaints

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