PASCHIMANCHAL VIDYUT VITARAN NIGAM LTD.

ELECTRICITY BILL CUM DISCONNECTION NOTICE DUPLICATE BILL

Division Name EDD-CHAURI CHAURA
Consumer Name RAJESH KUMAR Father Name RAMNIWAS PRASAD JAISWAL
Address 125BAN POKHAR BAN PHOKHARGORAKHPUR Phone Number 9450959327
,GORAKHPUR

Book No SC No. / Account Supply Supply Load(KW/KV Bill No. Bill Period
Release Date
/Bill Grp Old Scno. No. Type A/BHP) From To Months
2140/6 CC62140754268/ 742004755592 27-08-2020 20 9.00 KW 5175220107 31-12-2021 07-01-2022 2
CC62203754268
246865
Meter No. Last Reading Current Consumed
Multiplying Units(KWH/KVAH) Solar
Power Actual Status Units(KWH/KVAH) Bill Date
(KWH/KVAH) / Reading(KWH/KVA
Final Readings H) Factor Factor Demand
8541385 3540/0/0 3720/0 1.00 180/0 0.00 4.00 Normal 0/0 07-01-2022
Bill Basis Average / Adjustment Billed Billed Excess Inoperative Security Bill Due Disconn
Assessed Units
Units Units Demand Solar
Units Amount Amount Date Date
MU (0/0)/(0/0) 0 180 6.75 0.00 0.00 9,000.00 22-01-2022 29-01-2022
Bill Details Amount(Rs.Ps.) Bill Details Amount(Rs.Ps.)
1. Energy Charges 1,350.00 Total Amount (SR. NO. 1 TO 14) -2,478.61
2. Fixed/Demand Charges 0.00/6,075.00 14. Arrears
3. Voltage / Load Factor Rebate 0.00/0.00 i)Previous Arrears / Arrear Count 11,585.00/0
CCBR Adjustments 0.00
4. Minimum Charges: 1,125.00 ii)Provisional Credit / 0.00/0.00
CCBR Adjustments (-)
5. Regulatory Surcharge: 15. Previous Arrear LPSC
Regulatory Surcharge 1 : 0.00 i) Current Component : 0.00
Regulatory Surcharge 2 : 0.00 ii) Arrear Component: 0.00
6. Dishonoured Cheque 0.00 16. Installment Amount 0.00
7. Excess Load/Demand Penalty 0.00
8. Capacitor/LPF Surcharge 0.00/0.00 i)Installment No.
9. Electricity Duty 556.88 ii)Payable Date
10.Power Loom Subsidy: 17. Other Dues/Pending May FC 0.00/0.0
No.ofLooms 0.5 HP: 0 / 1HP: 0 FC Waiver 0.0
A)0.5HP Subsidy Units:0 Charges(-) 0.00 18.TCS Amount 0.00
PLC Charge (+) 0.00
B)1 HP Subsidy Units:0 Charges (-) 0.00 19. Total Payable Amount 9,106.00
PLC ED (+) 0.00
11. Debit 20. Rebate Given 0.00
A) Assesment/CCBR Adjustments (+) 0.00/0.00 21. Total Payable Amt.On or Before Due 9,106.00
Dt.
C) D/R Fee (+) 0.00
D) Others (+) 0.00 22. ASD Amount 0.00
12. Credit 23. Total Payable With ASD Amt 9,106.00
A)Progressive 11,585.49
CCBR Adjustments (-) 0.00
B)Temporary(ISD Interest) 0.00 Previous Current
Solar Rebate / Solar Units Charge(-) 0.00/0.00 Year Year
C)Others / Energy Rebate 0.00/0.00 Energy Arrear 4,579.00 7,006.00 11,585.00
Subsidy(-) / Ed Adjustment 0.00/0.00
Total Amount (SR. NO. 1 TO 12) -2,478.61 Surcharge 0.00 0.00 0.00
13.Total Unmetered Amount 0.00 0.00
14.PTW Rebate (-) 0.00 0.00
ENERGY SAVED IS ENERGY PRODUCED
Note: If the Bill is not paid by due date, the supply will be disconnected without any further notice
Receipt No: Collection Date: Amount in Rs: 0.0
Amount In Words :
Payment Mode: Cheque/Draft No: Cheque/Draft
Date:
************* BILL ONLY ************
Used for the advice of meter reading for next month
Book No. Sc No. Account No. Meter Lab Meter SL Meter Reading Date
No. No.
2140 CC62140754268 742004755592 ETL-I,GKP
1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.
2. Mention 'crossed' and 'account payee' on the cheque/draft.
3. Cheque / Draft must be in favour of Executive Engineer. Out stations cheques will not be accepted.
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