UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

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

ACCOUNT NO : 40112123859
MODE OF PAYMENT DISHONOURED CHEQUE
*40112123859* CASH / CHEQUE 0
BOOK NO/ CONNECTION NO SEQUENCE NO BILL NUMBER DAYS BILLING PERIOD BILL DATE DUE DATE DISCON.DATE
BILL GRP FROM TO
2336/2 00 59 16-02-2023 16-04-2023 16-04-2023 01-05-2023 16-05-2023
BG22336039384 SBC241023041
60340
DIVISION ID DIVISION NAME CIN PREMISES SUPPLY CONTRACTED LOAD VOLTAGE PF BILL BASIS
OWNERSHIP TYPE
BG2 BAGESHWAR - 0 10 1.00 KW 230 0.85 MU
METER METER PREV RDG PRST RDG MF METERED UNIT ASSESSED UNIT ADJ UNITS TOTAL MAX
NO TYPE KWH/KVAH KWH/KVAH KWH / KVAH KWH / KVAH BILLABLE UNIT DEMAND
E56684 WC 16510/0 16990/0 1.00 480/0 0/0 0 480 1.00
SRI/SMT. BILL PARTICULARS AMOUNT
SURASH SINGH (Rs.)
KARAN SINGH 1. ENERGY CHARGES 0-100 @ Rs.3.15 , 101-200 1,957.80
TANIKHET @ Rs.4.6 , 201-400 @ Rs.6.3 , 401- Above @
GARUR Rs.6.95
BAGESHWAR
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 @ 120.00/0.00
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
2,964.49 0.00 0.00 0.00 0/253.0 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
528.00 0.00 0.00 8. PROVISIONAL AMOUNT ADJUSTMENT(-)/FCA
ADJUSTMENT(-)/ADLEC ADJUSTMENT (-) 0.00/0.00/0
.00
ARREAR DETAILS 9. SAUBHAGYA AMT 0.00
PREVIOUS PERIOD CURRENT PERIOD TOTAL 10. COMPENSATION TO CONSUMER(-) 0.00
YEAR YEAR (UPBHOKTA KO KSHATIPURTI)
ARREAR 0.00 0.00 0 0.00 11. ELECTRICITY DUTY @ 0.15 72.00
12. FUEL CHARGE ADJUSTMENT @ 0.04 13.99
13. ADDITIONAL POWER PURCHASE SURCHARGE @ 55.47
SURCHARGE 0.00 0.00 0 0.00 14. ADDITIONAL SURCHARGE / CONTINUOUS SURCHARGE 0.00/0.00
DISPUTED 0.00 DISPUT 0.00 DISPUT 0.00 15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 2,219.26
AMOUNT EDCURR EDARRE
ENTSUR ARSURC 16. CURRENT LATE PAYMENT SURCHARGE 0.00
CHARGE HARGE
ANNUAL EXCESS EC ADJ (MCG ADJ) ANNUAL EXCESS EC CF
17. TOTAL ARREAR / TCS AMOUNT DUE 0.00 /0.0
Rs. 0.00 Rs. 0.00
18. ADJUSTMENT(+/-) +(Adj by Admin-Payment -18.00/0.00
Rebate For Feb-23)
02/2023 MU-531 Rs.5,180.00, 12/2022 MU-531 Rs.2,605.00, 19. TOTAL PAYABLE AMOUNT (15 To 18 TOTAL) 2,201.26
10/2022 MU-494 Rs.4,385.00, 08/2022 MU-506 Rs.2,247.00,
06/2022 MU-509 Rs.2,287.00, 04/2022 MU-465 Rs.2,202.00, 20. LAST PAYMENT DETAILS
RECEIPT NO: 3343924022316160013 DATE:
24/02/2023 Rs.5,180.00
21. TOTAL PAYABLE AMOUNT BY DUE DATE 2,201.00
On or Before: *After: *After:
01-05-2023 01-05-2023 31-05-2023
2,201.00 2,229.00 2,256.00
Prompt Payment Rebate on monthly billing @ 1.50%(Online) or @ 1.00%(Offline) if paid
upto date 26-Apr-2023. Maximum Rs.10000 for LT & Rs.100000 for HT
Energy charge is charge are calculated on Pro-rata perday basis considering month days
as 365/12=30.417
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.
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