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23/6/2014 11:05:04 PM
(39287315443928734570270000002007)
BILL-CUM-NOTICE
Name: AVDESH PRATAP SINGH
Address:S/O MR SHER PAL SINGH F-19 BLOK-C 4th FLOR VISHNO
ROYAL APARTMENT SWARN JAYANTI NAGAR ALIGARH Aligarh UP
202001 IND
Circle: CIR21121
Book No:211212931018
Division:DIV211212
SC No:0
Sub Division:SDO2112129
Account No:3928731544
K No:0
New Meter No
EO547930246113
EO547930246113
KWH
Meter
No.
302461
13
302461
13
Record
Dmd
Assessed Units
KVAH
Bill
Basis
OK
29-JUN-2014
06-JUL-2014
Previous
Read Date
Read
26-MAY-14
1249
Current
Read Date
Read
22-JUN-14
1625
DIF
376
OK
M.F
1
1
Billed
Units
376
KWH
0 KW
Adjustment Units
Period
(Months)
1
Meter Read
Rmrk
OK
OK
Meter
Status
A
A
KVA
376
Arrears Details(`)
Category
Amount(`)
Arrears
0.16(1)
Previous Late Pymnt Surcharge
0.00
Miscellaneous Arrears
0.00
Total
0.16
Bill Details( ` )
Electricity Charges
Fixed/Demand Charges
Rural/Dept Rebate
Load Factor Rebate
Power Loom Rebate
Amount for Min Charges
Dishonor Cheque
Peak Hours/AC Surcharge
Fuel Surcharge
LT Metering surcharge
Surcharge exceeding Demand
Capacitor Surcharge
Current Bill LPSC
Electricity Duty
Regulatory Surcharge
Maintenance Charges
Provisional Adjustment
Tariff Adjustments
Debit
Credit
Current Payable Amount(`)
EC Calculation
Units
Rates
Amount
Description
Energy Charge
(ST-10B)
Energy Charge for
Slab 201-500 (10B)
200
800.00
176
4.5
792.00
Bill Details( ` )
1592.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.39
94.60
0.00
0.00
0.00
0.00
0.00
0.00
2006.99
Installment Amount
(A)Installment
Number
0.00
NA
Tariff Code
Supply Type
Sanctioned Load
Security Deposit (`)
Inoperative Balance(`)
Additional Security
Connection Details
LMV1
10
4.00 KW
1400
0
0
1854.00
392873177578
06-JUN-2014
Payment Details
Payment via Internet
1854.00
Total Payable
Amount(`)
2007
Payable Amount in
words
Demand
MAY-2014
APR-2014
MAR-2014
FEB-2014
348
206
73
622
2.3
3.94
2.36
2.4
Status
OK
OK
OK
OK