May 2024 / 1 / 8 / 10 / 1380 / 03569

Meter No. CAC0030446

T No. 3003065323
Bill Date 24-05-24
11 KV FEEDER :JATR -11KV Taj Resort -FDR

SMILE
SERVICE NO.
LT 670151768
23/3 E/14 KOLHAI lfoZl ua
TAJ GANJ BILLING MONTH
fcy ekg MAY 2024
AGRA.

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
2.00(KW) 0.19(KW) 1.50(KW) # 1478
ns; frfFk ds ckn

METERING DETAIL / ehVfjax fooj.k

Pay by due date / ns; frfFk rd
Meter Serial No. / ehVj ua- CAC0030446
MDKW KWH 1478
Past Reading / fiNyh jhfMax ____ 7.00 Category / la;kstu VSfjQ LMV 1C

Present Reading / orZeku jhfMax ____ 12.00 Bill Type / fcy dk izdkj NORMAL

MF / xq.kakd 1.00 1.00 Bill Days / fcy dh vof/k 31

Total / dqy 0.19 5.00

Current Reading Date / orZeku jhfMax dh frfFk 20-05-24

BILL DETAILS / fcy fooj.k Previous Reading Date / fiNyh jhfMax dh frfFk 19-04-24

Fixed Charges / fQDl pktZ 168.16 Disconnection Date / foPNsnu dh frfFk IMMEDIATE / rqjar
Energy Charges / ÅtkZ pktZ 27.50
Electricity Duty / fo|qr dj 9.78 Last Payment Date / fiNys Òqxrku dh frfFk 21-03-24
Regulatory Surcharge 1 / jsxqysVjh ljpktZ 1 @ 1.14% 0.00
Last Payment Amount / fiNys Òqxrku dh jkf'k 910.00
Regulatory Surcharge 2 / jsxqysVjh ljpktZ 2 @ 4.28% 0.00
Last Payment Mode / fiNys Òqxrku dh eksM ONLINE

Security Deposit / tekur jkf'k 90

Purpose / mn~ns'; Domestic

Total Current Dues / dqy orZeku ns; jkf'k 205.44

vU; Vh-ih-,y vo'ks"k ns; 0.00

Additional DVVNL Arrears /vfrfjä Mhohoh,u,y vo'ks"k

Arrears / vo'ks"k 1246.92
Principal Amount / ewy jkf'k 0.00
Late Payment Surcharge / foyfEcr ns; vf/kÒkj 26.22
Interest / C;kt 0.00
Total Dues / dqy ns; 1478.58 Total / dqy 0.00
Debit / Credit Note / Any Notice
cdk;k jkf'k ds dkj.k ;g la;kstu ¼dusD'ku½ foPNsnu ;ksX; gSAd`i;k Hkqxrku rqjar djsaA

Service No 670151768 Bill Due Date IMMEDIATE Amount Payable 1478 Amt. Payable before due date 1478
Additional DVVNL Arrears Payable 0
TPL Other Arrears Payable 0