UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE AS PER ELECTRICITY ACT 2003

GST_NO: (UPCL) 05AAACU6007G1ZP
(RTS-1,OTHER DOMESTIC LOAD UPTO 4KW)

ACCOUNT NO : 40104019899
MODE OF PAYMENT DISHONOURED CHEQUE
*40104019899* CASH / CHEQUE 0
BOOK NO/ CONNECTION NO SEQUENCE NO BILL NUMBER DAYS BILLING PERIOD BILL DATE DUE DATE DISCON.DATE
BILL GRP FROM TO
1438/2 00 M35169895 55 17-08-2022 11-10-2022 11-10-2022 26-10-2022 10-11-2022
LK21438059895
DIVISION ID DIVISION NAME CIN PREMISES SUPPLY CONTRACTED LOAD VOLTAGE PF BILL BASIS
OWNERSHIP TYPE
LK2 LAKSAR - 10 1.00 KW 0 0.85 MU
METER METER PREVIOUS PRESENT MF METERED UNIT ASSESSED UNIT ADJUSTMEN TOTAL MAX
NO TYPE READING READING KWH / KVAH KWH / KVAH T BILLABLE UNIT DEMAND
KWH/KVAH KWH/KVAH UNIT
WC 17/17 17/17 1.00 0/0 0/0 0 0 0.00
SS15303
902
SRI/SMT. BILL PARTICULARS AMOUNT
CHANDRU (Rs.)
S/O MADU 1. ENERGY CHARGES 0-100 @ Rs.2.9 , 101-200 0.00
V GOVINDGARH @ Rs.4.2 , 201-400 @ Rs.5.8 , 401- Above @
Rs.6.55
HARIDWAR_RURAL
2. MCG - ENERGY CHARGES 0.00
3. FIXED/DEMAND CHARGES FOR CONTR LOAD @0-1
@ Rs.60.0 , 2-4 @ Rs.70.0 , 5- Above @ 108.49/0.00
Rs.80.0
4. FIXED/DEMAND CHARGES FOR EXCESS LOAD 0.00
ADD.SECURITY INTEREST ON PROVISIONAL TOTAL AVERAGE 5. VOLTAGE SUPPLY REBATE/SURCHARGE (-/+) 0.00/0.00
DEPOSIT SECURITY AMOUNT MONTHS UNITS
REQUIRED(+/-) DEPOSIT DEPOSIT
131.00 0.00 0.00 0.00 0/10.0 6. CAPACITOR/LPF SURCHARGE (+) 0.00/0.00
DEPOSITED SECURITY AMENDMENT NEXT READING WAIVER OF 7. SOLAR HEATER REBATE(-)(SOLAR CAP:0L) 0.00
AMOUNT BILL DATE SURCHARGE
469.00 0.00 0.00 8. PROVISIONAL AMOUNT ADJUSTMENT(-)/FCA
ADJUSTMENT(-)/ADLEC ADJUSTMENT (-) 0.00/0.00/0
.00
ARREAR DETAILS 9. OTHER DUES / SAUBHAGYA AMT 0.00/0.00
PREVIOUS PERIOD CURRENT PERIOD TOTAL 10. COMPENSATION TO CONSUMER(-) 0.00
YEAR YEAR (UPBHOKTA KO KSHATIPURTI)
ARREAR 748.69 23 11. ELECTRICITY DUTY @ 0.15 0.00
6,846.95 7,595.64 12. FUEL CHARGE ADJUSTMENT @ 0.11 0.00
13. ADDITIONAL POWER PURCHASE SURCHARGE @ 0.00
0-100 Rs.0.05 , 101-200 Rs.0.2 , 201-400
Rs.0.3 , 401- Above Rs.0.35
SURCHARGE 541.91 23 14. ADDITIONAL SURCHARGE / CONTINUOUS SURCHARGE 0.00/0.00
2,769.06 3,310.97
DISPUTED 0.00 DISPUT 0.00 DISPUT 0.00 15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 108.49
AMOUNT EDCURR EDARRE
ENTSUR ARSURC 16. CURRENT LATE PAYMENT SURCHARGE 189.90
CHARGE HARGE
ANNUAL EXCESS EC ADJ (MCG ADJ) ANNUAL EXCESS EC CF 17. TOTAL ARREAR / TCS AMOUNT DUE 10,716.00
Rs. 0.00 Rs. 0.00 /0.0
07/2022 MU-5 Rs.10,716.00, 05/2022 MU-3 Rs.10,375.00, 18. TOTAL PAYABLE AMOUNT (14 To 16 TOTAL) 11,014.39
03/2022 MU-9 Rs.10,046.00, 11/2021 IDF-54 Rs.9,641.00,
09/2021 IDF-54 Rs.9,184.00, 19. LAST PAYMENT DETAILS
RECEIPT NO: 9552831101803030067 DATE:
31/10/2018 Rs.37,440.00
20. TOTAL PAYABLE AMOUNT BY DUE DATE
11,014.00
On or Before: *After: *After:
26-10-2022 26-10-2022 25-11-2022
11,014.00 11,108.00 11,202.00
Prompt Payment Rebate on monthly billing @ 1.25%(Online) or @ 0.75%(Offline) if paid upto date 21-Oct-2022.
Maximum Rs.10000 for LT & Rs.100000 for HT
Energy charge & Fixed charge are calculated on prodata perday basis considering month days as 30.417
1
CAUTION: Every bill payment must be done within due date, otherwise according to the Indian electricity Act
2003 Section 56 (1), without any additional information the electricity supply will be disconnected on or
after the disconnection date shown in this bill.