UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

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

ACCOUNT NO : 40103802549
MODE OF PAYMENT DISHONOURED CHEQUE
*40103802549* CASH / CHEQUE 0
BOOK NO/ CONNECTION NO SEQUENCE NO BILL NUMBER DAYS BILLING PERIOD BILL DATE DUE DATE DISCON.DATE
BILL GRP
FROM TO
0923/1 00 M46393191 29 20-08-2023 18-09-2023 18-09-2023 03-10-2023 18-10-2023
LK10923055739
DIVISION ID DIVISION NAME CIN PREMISES SUPPLY CONTRACTED LOAD VOLTAGE PF BILL BASIS
OWNERSHIP TYPE
LK1 LAKSAR - 10 1.00 KW 0 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
WC 6026/6026 6070/6070 1.00 44/44 0/0 0 44 1.00
3067737
0
SRI/SMT. BILL PARTICULARS AMOUNT
PALLI DEVI (Rs.)
1. ENERGY CHARGES 0-100 @ Rs.3.15 , 101-200 138.60
W/O JAI PAL SINGH
@ Rs.4.6 , 201-400 @ Rs.6.3 , 401- Above @
SETH PUR UR
Rs.6.95
HARIDWAR_RURAL
2. MCG - ENERGY CHARGES 0.00
3. FIXED/DEMAND CHARGES FOR CONTR LOAD @0-1 60.00/0.00
@ Rs.60.0 , 2-4 @ Rs.70.0 , 5- Above @
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
128.00 0.00 0.00 0.00 0/51.0 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
472.00 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 133.00 4 11. ELECTRICITY DUTY @ 0.15 6.60
1,692.00 1,825.00
12. FUEL CHARGE ADJUSTMENT @ 0.36 15.84
13. ADDITIONAL POWER PURCHASE SURCHARGE @ 0.00
SURCHARGE 15.00 50.00 4 65.00 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) 221.04
AMOUNT EDCURR EDARRE
ENTSUR ARSURC 16. CURRENT LATE PAYMENT SURCHARGE 45.62
CHARGE HARGE
ANNUAL EXCESS EC ADJ (MCG ADJ) ANNUAL EXCESS EC CF 17. TOTAL ARREAR / TCS AMOUNT DUE 1,890.00
/0.0
Rs. 0.00 Rs. 0.00 18. ADJUSTMENT(+/-) 0.00
08/2023 MU-81 Rs.1,890.00, 07/2023 MU-145 Rs.1,479.00, 19. TOTAL PAYABLE AMOUNT (15 To 18 TOTAL) 2,156.66
05/2023 MU-139 Rs.859.00, 03/2023 MU-57 Rs.298.00,
01/2023 MU-25 Rs.2,142.00, 11/2022 MU-220 Rs.1,874.00, 20. LAST PAYMENT DETAILS
09/2022 NR-60 Rs.1,223.00,
RECEIPT NO: 13528170123WS000041 DATE:
17/01/2023 Rs.2,142.00
21. TOTAL PAYABLE AMOUNT BY DUE DATE 2,157.00
On or Before: *After: *After:
03-10-2023 03-10-2023 02-11-2023
2,157.00 2,183.00 2,208.00
Prompt Payment Rebate on monthly billing @ 1.50%(Online) or @ 1.00%(Offline) if paid
upto date 28-Sep-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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