DAKSHINANCHAL VIDYUT VITRAN NIGAM LTD.

Name : M/s.SHREEBRAJ SHEETGRAH PRIVATE Father Name : C/O.BRAJESH CHANDRA DIXIT

Address: ARAZI NO 276, VILLAGE BHAWANIPUR, POST BIDHNU Phone Number:
Circle: Group No/Book No: 0/B03H Bill No: 2473210811748013 Amount Payable: 282,386.00
Division: EDD-I KANPUR Connection No: 940B03H244751 Issue Date: 11/08/2021 Bill Due Date: 26/08/2021
Sub Division: EDSD-III NARWAL A/C No: 722101213876 Bill Month: AUGUST-2021 Amount Payable By Due Date: 279,759.15
SS Code/DT Code: Old A/C No: null Security Deposit: 374000 ASD Amount: 0.00
Area: Total Payable With ASD Amt: 282,386.00

Connection Details
Supply Voltage: 11KV Tariff Code: HV-2
Metering Voltage: 0 Supply Type: HV21T
Contracted Demand: 170KVA Meter-Make: GENUS
75% of Cont. Demand: 127.5 In-Operative Balance:
Billable Demand(KVA): 127.5 Disc. Date: 02/09/2021
CT/PT Ratio: Cons Security(Rs): 374000
Org Type/Power Factor : /0.85 Process:
Meter No Actual Bill Slot/Time Period Previous/Initial Current Meter M.F Billed
Demand Basis Period DIFF/Total Status Units Rm
AssdUnits rk
7894275 121.4 MU TOD1/05:00-11.00 1782.15 2969.05 1 1,186.9 MU 4 4747.6 OK
05/07/2021 05/08/2021
7894275 121.4 MU TOD2/11:00-17.00 2179.55 3550.4 1 1,370.85 MU 4 5483.4 OK
05/07/2021 05/08/2021
7894275 121.4 MU TOD3/17:00-23.00 4839.1 6718.15 1 1,879.05 MU 4 7516.2 OK
05/07/2021 05/08/2021
7894275 121.4 MU TOD4/23:00-05.00 3427.9 6787.75 1 3,359.85 MU 4 13439.4 OK
05/07/2021 05/08/2021
7894275 121.4 MU KVA 121.4 151.1 1 29.7 MU 4 118.8 OK
05/07/2021 05/08/2021
7894275 121.4 MU KWH 10290.85 16893.8 1 6,602.95 MU 4 26411.8 OK
05/07/2021 05/08/2021
Total 31,186.6
KVAH
Arrears Details (Rs) Last Payment Status
Category Amount (Rs) Amount (Rs) 192020
Energy Arrears 0.00 Receipt No. 35231726072118180039
ED Arrears 0.00 Receipt Date 19/07/2021
LPSC Arrears 0.00
Misc/Tcs Arrears 0.00/ 0.00 Payment Mode
Total Arrears 0.00 NEFT192020
Bill Details(Rs)
Energy/Demand & Misc Charges Units Rates Amount Adjustments
Demand Charges 127.50 300.000 38,250.00 EC ADJ Amount 0.00
Energy Charges TOD-1 4747.6 6.040 28,675.50 ED ADJ Amount 0.00
Energy Charges TOD-2 5483.4 7.100 38,932.14 Security Deposit Interest 0.00
Energy Charges TOD-3 7516.2 8.170 61,407.35
Energy Charges TOD-4 13439.4 7.100 95,419.74 Installment Amount 0.00
Energy Charges 224,434.73 (A) Installment No
Amt To Cover Min Charges 0.00
LT metering Surcharge 0.00
A) Total Energy Charges 262,684.73 Total Amount Payable :
ExcDmd 0.00 0.000 0.00
B) Additional Charges 0.00 282,386.00
Two Lakhs Eighty Two Thousand Three Hundered Eighty
Current LPSC 0.00 Six
Arrear LPSC 0.01
C) Late Payment Surcharge 0.01
Electricity Duty 7.5 % Of EC+FC/DC+Minimum charges 19,701.35
Regulatory Surcharge1 0.00
0.0 % Of EC+FC/DC+Minimum charges
Regulatory Surcharge2 0.00
Oth Misc/Assesment/Pending May FC 0.00/0.00/0.00
FC Waiver/Seasonal Charges 0.00/0.00
Debit CCBR Adjustments Current/Arrears 0.00/0.00
Credit CCBR Adjustments Current/Arrears 0.00/0.00
D) Total Misc Charges 19,701.35
Solar Heater Rebate 0.00
Rural Rebate for Energy & Demand Charges 0.00
ISD Interest 0.00
Due Date Rebate/Progressive 2,626.85/0.00
E) Rebates(-) / TCS Charges(+) -2,626.85 / 0.00
Current Gross Amount (Before Arrear & LPS) (A+B+C+D+E) 279,759.24
Prepared By Bill Clerk Checked By AE( R )/ DA ( R ) EXECUTIVE ENGINEER : EDSD-III NARWAL
1. Penalties/Rebates charged in this bill are corresponding to the period of Demand.
2. All Payments are to be made in Cash/Demand-Draft/Cheque drawn in favour of EXECUTIVE ENGINEER :
3. In case of Cheque Dishonored or Draft is not realized :-
A. Consumer shall pay the bill within 7 days in cash on receipt of Information from Division.
B. Consumer shall pay the late Payment Surcharge as well as charge on account of dishonored cheque/non realized draft.
C. On two instance of dishonored Cheque, Payment shall be accepted in cash/draft till the end of FY.

HISTORY DMD/READING (01-06) HISTORY DMD/READING (07-12)

Demand Kvah Reading Demand Kvah Reading
101.6 0
384 29336