GOVT PREMARY SCHOOL MASTER MUZAFAR SHAH

WEB GENERATED BILL

KAILOON KHURD KHD KASUR

TARIFF: A3 (66) LOAD: 1 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: FATH PUR (009924)

15 11725 0104501R 4388606 S-37924 Sub Division: BAHADUR PURA

Division: KASUR-RURAL

METER READING
JUL 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

3072 - 3072 X 1 = 175.25

READING TAXES & OTHERS
FPA GS-TAX 30
CONN DATE 1,275.75
FPA VAR 1090.75
02 MAR 05 FPA ED 0
FPA GST 185
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0

FPA MAY-22 @ 7.9040 Total = 1,451

TOTAL = 30
METER READING CURRENT BILL 1,481 = 1,451 + 30

ARREARS/AGE 8218 / 3

TOTAL PAYABLE

Rs. 9,699
LAST DATE: 11 AUG 22

UNITS: љϭϬϬй
JUL-21

L.P. SURCHARGE 17
LATE PAYMENT 9,716
BILL HISTORY
For Electricity Supply Failure Contact 049-2724579, 03200522725,
MONTH UNITS BILL ADJ. PAYMENT 03200523725
JUL-21 2 2,418 2,418 For other Complaints
For Electricity Theft
AUG-21 54 1,423
SDO: 03200521725 Contact
SEP-21 49 2,857 XEN: 049-9250256/03200521720
042-99204798
OCT-21 18 3,574 3,574
NOV-21 35 838 838 MCO: 01-NOV-2016

DEC-21 16 554 554

JAN-22 8 403
FEB-22 8 699
MAR-22 52 2,187 2,308
APR-22 104 2,874
"SAY NO TO CORRUPTION"
MAY-22 138 7,176
JUN-22 3 8,200

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11725 0104501R 4388606 7250091
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 9,699 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
15 11725 0104501R 4388606 Rs. 9,699 9,716
9,716 11 AUG 22

MOBILE NO.