(66733106926673348803160000004610) A/C No : 6673310692

BILL-CUM-NOTICE Printed by SYSUSER 24/6/2021 09:18:04 AM

Name : DEVENDRA KUMAR DIXIT Bill No : 667334880316 Bill Due Date 17-JUN-2021
Address : PLOT NO K1 1427 SECTOR K1 ASHIYANA KANPUR ROAD Disconnection Date 24-JUN-2021
LUCKNOW LUCKNOW UP 226012 IND
Circle : CIR31267 Book No : 312672905612 Bill Date : 03-JUN-2021
Division : DIV312672 SC No : Bill Month : JUN-2021
Sub Division : SDO3126729 Account No : 6673310692
K No : Mobile No : 9457032853

Meter Badge Meter Recor Bill Previous Current DIF M.F Billed Period Meter Read Meter
No. No. d Basis Read Date Read Read Date Read Units (Months) Rmrk Status
Dmd
GOEGP7779173 GP77791 OK 01-MAY-21 7058 01-JUN-21 7691 633 1 633 1 OK A
73 KWH
GOEGP7779173 GP77791 4.27 OK 1 4.27 1 OK A
73 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
633

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 37.07 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 5 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 2000
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 37.07
(ST-10B) Additional Security 0
200 6.5 1300.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
133 7 931.00 Energy Charge
(ST-10B)

Bill Details( ` ) Bill Details( ` ) Last Payment Status

Electricity Charges 3956.00 Installment Amount 0.00 Amount (`) 3833.00
Fixed/Demand Charges 469.70 (A)Installment Receipt No 667331050609
Rural/Dept Rebate 0.00 Number Receipt Date 05-MAY-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
3833.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 4647 Previous Consumption Pattern
Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Four Thousand Six Hundred MAY-2021 524 4.48 OK
Capacitor Surcharge 0.00 words Fourty Seven Rupees Only APR-2021 364 3.43 OK
Current Bill LPSC 0.01 MAR-2021 258 3.69 OK
Electricity Duty 221.29 FEB-2021 494 5.2 OK
Regulatory Surcharge1 0.00 JAN-2021 491 5.28 OK
Regulatory Surcharge2 0.00 DEC-2020 458 3.9 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 36.86
Current Payable Amount(`) 4610.14
Energy Saved Is Energy Produced.
Note: If the Bill is not paid by Due Date, the supply will be disconnected without any further notice.

Book No. Receipt No. Counter no. Old Acct No Acct No Bill No.
312672905612 6673310692 667334880316
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
(Total Amt In Figures) 0 (In Words) Zero Rupees Only

Counter Name Received by Collection Date Due Date 17-JUN-2021

Total Amount Payable by due Date( ` ) 4603
Cashier Signature

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