July 2023 / 1 / 14 / 10 / 2600 / 03584

Meter No. T24851588

T No. 3002933732
Bill Date 29-07-23
11 KV FEEDER :BRDC -11KV Defence Colony -FDR

AJAB SINGH
SERVICE NO.
LT 675084370
S/O LATE SHRI SUNHERI LAL lfoZl ua
KH.NO. 46, SOHALLA BILLING MONTH
fcy ekg JULY 2023

DUE DATE
ns; frfFk IMMEDIATE / rqjar
CONTRACT DEMAND RECORDED DEMAND BILL DEMAND EXCESS DEMAND
Lohd`r fMek.M vafdr fMek.M fcy fMek.M vfrfjDr fMek.M
AFTER DUE DATE
1.00(KW) 4.00(KW) 4.00(KW) 3.00(KW) # 19338
ns; frfFk ds ckn

METERING DETAIL / ehVfjax fooj.k

Pay by due date / ns; frfFk rd
Meter Serial No. / ehVj ua- T24851588
MDKW KWH 19338
Past Reading / fiNyh jhfMax ____ 3412.00 Category / la;kstu VSfjQ LMV 1C

Present Reading / orZeku jhfMax ____ 4286.00 Bill Type / fcy dk izdkj NORMAL

MF / xq.kakd 1.00 1.00 Bill Days / fcy dh vof/k 30

Total / dqy 4.00 874.00

Current Reading Date / orZeku jhfMax dh frfFk 27-07-23

BILL DETAILS / fcy fooj.k Previous Reading Date / fiNyh jhfMax dh frfFk 27-06-23

Fixed Charges / fQDl pktZ 433.97 Disconnection Date / foPNsnu dh frfFk IMMEDIATE / rqjar
Excess Demand Charges / vfrfjDr fMek.M pktZ 325.48
Energy Charges / ÅtkZ pktZ 5459.00 Last Payment Date / fiNys Òqxrku dh frfFk 18-05-23
Electricity Duty / fo|qr dj 294.64
Last Payment Amount / fiNys Òqxrku dh jkf'k 4807.00
Regulatory Surcharge 1 / jsxqysVjh ljpktZ 1 @ 1.14% 0.00
Regulatory Surcharge 2 / jsxqysVjh ljpktZ 2 @ 4.28% 0.00 Last Payment Mode / fiNys Òqxrku dh eksM ONLINE

Security Deposit / tekur jkf'k 350

Purpose / mn~ns'; Domestic

Total Current Dues / dqy orZeku ns; jkf'k 6513.09

vU; Vh-ih-,y vo'ks"k ns; 0.00
Arrears / vo'ks"k 12703.08
Additional DVVNL Arrears /vfrfjä Mhohoh,u,y vo'ks"k
Late Payment Surcharge / foyfEcr ns; vf/kÒkj 122.02
Principal Amount / ewy jkf'k 0.00
Interest / C;kt 0.00
Total Dues / dqy ns; 19338.19 Total / dqy 0.00
Debit / Credit Note / Any Notice
vkidk vafdr fo|qr Hkkj fcfyax Hkkj ls vf/kd ik;k x;k gSA d`i;k viuk Lohd`r Hkkj fu;fer djk;saA
cdk;k jkf'k ds dkj.k ;g la;kstu ¼dusD'ku½ foPNsnu ;ksX; gSAd`i;k Hkqxrku rqjar djsaA

Service No 675084370 Bill Due Date IMMEDIATE Amount Payable 19338 Amt. Payable before due date 19338
Additional DVVNL Arrears Payable 0
TPL Other Arrears Payable 0