A/C No : 1321865000

BILL-CUM-NOTICE Printed by SYSUSER 4/2/2024 08:40:04 PM

Name : RAJAN KUMAR Bill No : 132189891047 Bill Due Date 24-JAN-2024
Address : S/O CHANDRIKA 31 MATEHU MALEHUN GHAZIPUR UP Disconnection Date 31-JAN-2024
IND - 233226
Circle : CIR15092 Book No : 150924926077 Bill Date : 17-JAN-2024
Division : DIV150924 SC No : PV_250698 Bill Month : JAN-2024
Sub Division : SDO1509249 Account No : 1321865000
K No : Mobile No : 7880757901

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
2986203 2986203 OK 17-DEC-23 12021 17-JAN-24 12400 379 1 379 1 OK A
KWH
2986203 2986203 4 OK 1 4 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
379

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.00 Supply Type 10
Previous Late Pymnt Surcharge -0.21 150 6 900.00 Energy Charge Sanctioned Load 5.00 KW
Miscellaneous Arrears 0.00 (ST-10B) Security Deposit (`) 2000
Total -0.21 150 5.5 825.00 Energy Charge Inoperative Balance(`) 0
(ST-10B) Additional Security 0
Security Deposit interest 0.00
79 6.5 513.50 Energy Charge
(ST-10B)

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

Electricity Charges 2238.50 Installment Amount 0.00 Amount(`) 2119.00
Fixed/Demand Charges 440.00 (A)Installment Receipt No 132186537483
Rural/Dept Rebate 0.00 Number Receipt Date 10-JAN-2024
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
2119.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 2837 Previous Consumption Pattern
Bill Month Units (KWH) Units Demand Status
Fuel Surcharge 0.00 Amount(`)
(KVAH)
LT Metering surcharge 0.00 DEC-2019 272 4 OK
Surcharge exceeding Demand 0.00 Payable Amount in Two Thousand Eight
words Hundred Thirty Seven NOV-2019 202 4 OK
Capacitor Surcharge 0.00 OCT-2019 504 3 OK
Current Bill LPSC 25.15 Rupees Only
SEP-2019 553 4 OK
Electricity Duty 133.93
AUG-2019 652 3.2 OK
Regulatory Surcharge1 0.00
JUL-2019 785 3.74 OK
Regulatory Surcharge2 0.00
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 2837.58
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.
150924926077 1321865000 132189891047
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 24-JAN-2024

Total Amount Payable by due Date( ` ) 2811
Cashier Signature

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