December 2023 / 2 / 5 / 3 / 0730 / 00784

Meter No. T22468321

T No. 3002674114
Bill Date 19-12-23
11 KV FEEDER :RILC -11KV Lawyers Colony -FDR

Mr. RAJAT JAIN S/O SHRI NAVEEN KUMAR JAIN

SERVICE NO.
LT 670200259
91-A RAJIV NAGAR lfoZl ua
KENDRIYA HINDI SANSTHAN RD AGRA BILLING MONTH
fcy ekg DECEMBER 2023

DUE DATE
ns; frfFk 02-01-24
CONTRACT DEMAND RECORDED DEMAND BILL DEMAND EXCESS DEMAND
Lohd`r fMek.M vafdr fMek.M fcy fMek.M vfrfjDr fMek.M
AFTER DUE DATE
4.00(KW) 3.16(KW) 3.16(KW) # 5460
ns; frfFk ds ckn

METERING DETAIL / ehVfjax fooj.k

Pay by due date / ns; frfFk rd
Meter Serial No. / ehVj ua- T22468321
MDKW KWH 5408
Past Reading / fiNyh jhfMax ____ 42552.00 Category / la;kstu VSfjQ LMV 1C

Present Reading / orZeku jhfMax ____ 43334.00 Bill Type / fcy dk izdkj NORMAL

MF / xq.kakd 1.00 1.00 Bill Days / fcy dh vof/k 29

Total / dqy 3.16 782.00

Current Reading Date / orZeku jhfMax dh frfFk 15-12-23

BILL DETAILS / fcy fooj.k Previous Reading Date / fiNyh jhfMax dh frfFk 16-11-23

Fixed Charges / fQDl pktZ 331.41 Disconnection Date / foPNsnu dh frfFk 17-01-24
Energy Charges / ÅtkZ pktZ 4868.50
Electricity Duty / fo|qr dj 259.99 Last Payment Date / fiNys Òqxrku dh frfFk 23-11-23
Regulatory Surcharge 1 / jsxqysVjh ljpktZ 1 @ 1.14% 0.00
Last Payment Amount / fiNys Òqxrku dh jkf'k 2078.00
Regulatory Surcharge 2 / jsxqysVjh ljpktZ 2 @ 4.28% 0.00
Last Payment Mode / fiNys Òqxrku dh eksM CASH

Security Deposit / tekur jkf'k 2400

Purpose / mn~ns'; Domestic

Total Current Dues / dqy orZeku ns; jkf'k 5459.9

vU; Vh-ih-,y vo'ks"k ns; 0.00
Arrears / vo'ks"k 0.84
Additional DVVNL Arrears /vfrfjä Mhohoh,u,y vo'ks"k
Principal Amount / ewy jkf'k 0.00
Interest / C;kt 0.00
Total Dues / dqy ns; 5460.74 Total / dqy 0.00
Debit / Credit Note / Any Notice
Credit Note - Prompt Payment Rebate : 19.99

fiz; xzkgd] vc vkWuykbu fcy Hkqxrku ds fy, Åij Nis u;s lqjf{kr D;w0 vkj0 dksM dk iz;ksx dj fdlh Hkh xsVos ls Hkqxrku dk ykHk mBk;saA

Service No 670200259 Bill Due Date 02-01-24 Amount Payable 5460 Amt. Payable before due date 5408
Additional DVVNL Arrears Payable 0
TPL Other Arrears Payable 0