(20566310002056686070390000001972) A/C No : 2056631000

BILL-CUM-NOTICE Printed by SYSUSER 6/7/2021 10:32:53 PM

Name : NISHI SINGH Bill No : 205668607039 Bill Due Date 12-JUL-2021
Address : 46-APPU ENCLAVE G.T.ROAD MODI PURAM EDD-II Disconnection Date 19-JUL-2021
MEERUT UP IND
Circle : CIR11072 Book No : 110724910347 Bill Date : 05-JUL-2021
Division : DIV110724 SC No : PV_102388 Bill Month : JUL-2021
Sub Division : SDO1107249 Account No : 2056631000
K No : Mobile No : 9368204872

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
M11072200LF872 LF8725 OK 02-JUN-21 14152 05-JUL-21 14450 298 1 298 1 OK A
50000000001 KWH
M11072200LF872 LF8725 1 OK 1 1 KW 1 OK A
50000000001

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
298

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.00 Supply Type 10
150 5.5 825.00 Energy Charge Sanctioned Load 2 KW
Previous Late Pymnt Surcharge 0.44
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
148 6 888.00 Energy Charge for Inoperative Balance (`) 0
Total 0.44
Slab 201-500 (10B) Additional Security 0
Security Deposit interest -27.90

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

Electricity Charges 1713.00 Installment Amount 0.00 Amount (`) 3796.00
Fixed/Demand Charges 165.00 (A)Installment Receipt No 205663128660
Rural/Dept Rebate 0.00 Number Receipt Date 02-JUN-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
3796.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1944 Previous Consumption Pattern
Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
TDS 0 (KVAH)
LT Metering surcharge 0.00 Payable Amount in One Thousand Nine Hundred JUN-2021 441 1 OK
Surcharge exceeding Demand 0.00 words Fourty Four Rupees Only MAY-2021 116.6 .5 OK
Capacitor Surcharge 0.00 APR-2021 150.4 .38 OK
Current Bill LPSC 0.00 MAR-2021 149 .01 OK
Electricity Duty 93.90 FEB-2021 74 .6 OK
Regulatory Surcharge1 0.00 JAN-2021 22 1 OK
Regulatory Surcharge2 0.00
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(`) 1971.90
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.
110724910347 2056631000 205668607039
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
(Total Amt In Figures) 0 (In Words) Zero Rupees Only

Counter Name Received by Collection Date Due Date 12-JUL-2021

Total Amount Payable by due Date( ` ) 1925
Cashier Signature

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