GOVT PREMARY SCHOOL FOR GIRLS

WEB GENERATED BILL

KAILOON KHURD KASUR

TARIFF: A3 (66) LOAD: 1 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BUCHYKEY (009939)

10 11721 1439402R 4286597 S-1216003 Sub Division: NIAZ NAGAR

Division: KASUR-RURAL

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

786 - 782 X 1 = 4 157.21 Q-Trf-Adj 17.83

READING
FPA TAXES & OTHERS
CONN DATE 555.24 GS-TAX 30
FPA VAR 474.24 FC-SUR 1.72
29 NOV 04 FPA ED 0
FPA GST 81
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 = 712.45

TOTAL = 49.55
METER READING CURRENT BILL 762 = 712.45 + 49.55

ARREARS/AGE 6112 / 3

TOTAL PAYABLE

Rs. 6,874
LAST DATE: 02 AUG 22

UNITS: ϰљϯϯй
JUL-21

L.P. SURCHARGE 18
LATE PAYMENT 6,892
BILL HISTORY
For Electricity Supply Failure Contact 049-2760350, 03200522721,
MONTH UNITS BILL ADJ. PAYMENT 03200523721
JUL-21 6 2,286 2,286 For other Complaints
For Electricity Theft
AUG-21 73 1,933
SDO: 03200521721 Contact
SEP-21 29 2,884 XEN: 049-9250256/03200521720
042-99204798
OCT-21 35 4,052 4,052
NOV-21 50 1,069 1,069 RCO: 15-JAN-2016
MCO: 25-AUG-2020
DEC-21 41 875
JAN-22 24 1,866
FEB-22 32 2,935
MAR-22 35 4,127 4,127
APR-22 95 2,764
"SAY NO TO CORRUPTION"
MAY-22 60 4,777
JUN-22 24 6,053

REFERENCE NO: CUSTOMER ID: BILL NO:

10 11721 1439402R 4286597 7210683
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 6,874 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
10 11721 1439402R 4286597 Rs. 6,874 6,892
6,892 02 AUG 22

MOBILE NO.