Printed by SYSUSER Generated by EAMARY 15/3/2014 11:37:16 PM

(88461700008846155779520000000156)
BILL-CUM-NOTICE
Name: K P SRIVASTAWA
Address:MASHAKGANJ LUCKNOW LUCKNOW UP IND
Bill No: 884615577952 Bill Due Date
Disconnection Date


21-MAR-2014
28-MAR-2014
Circle: CIR31261
Division:DIV312613
Sub Division:SDO3126139
K No:0010422358
Book No:312613910926
SC No:MV_46446
Account No:8846170000
Bill Date: 14-MAR-2014
Bill Month: MAR-2014
New Meter No Meter
No.
Record
Dmd
Bill
Basis
Previous Current DIF M.F Billed
Units
Period
(Months)
Meter Read
Rmrk
Meter
Status Read Date Read Read Date Read
M31261300S479310
000000001
S47931 OK 28-FEB-14 7390 07-MAR-14 7390 0 1 0
KWH
1 RDF F
M31261300S479310
000000001
S47931 0 OK 1 0 KW 1 RDF F
61GE017433340813 334081
3
OK 07-MAR-14 0 14-MAR-14 42 42 1 42
KWH
1 OK A
61GE017433340813 334081
3
0 OK 1 0 KW 1 OK A
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
42
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description
42 2.2 92.40 Energy Charge
(ST-10A)

Tariff Code
Supply Type
Sanctioned Load
Security Deposit (`)
Inoperative Balance(`)
Additional Security
LMV1
10
.50 KW
.01
0
0
Arrears
Previous Late Pymnt Surcharge
Miscellaneous Arrears
Total
173.94(18)
12.99
0.00
186.93
Bill Details( ` ) Bill Details( ` ) Last Payment Status
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(`)
92.40
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.21
7.12
5.28
0.00
0.00
0.00
0.00
0.00
156.01
Installment Amount
(A)Installment
Number
0.00
NA
Amount(`)
Receipt No
Receipt Date
1790.00
884617097400
04-FEB-2014
Payment Details
Payment via Internet
1790.00
Total Payable
Amount(`)
Payable Amount in
words
343
Three Hundred Fourty Three
Rupees Only

Previous Consumption Pattern
Bill Month Units (KWH) Units
(KVAH)
Demand Status
FEB-2014 50 0 ASS
JAN-2014 50 0 ASS
DEC-2013 50 0 ASS
NOV-2013 50 0 ASS
OCT-2013 50 0 ASS
SEP-2013 50 0 ASS

Energy Saved Is Energy Produced.
Note: If the Bill is not paid by Due Date, the supply will be disconnected without any further notice.

Book No. Receipt No. Counter no. Old Acct No Acct No Bill No.
312613910926 0010422358 8846170000 884615577952
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
(Total Amt In Figures) 0 (In Words) Zero Rupees Only
Counter Name Received by Collection Date
Cashier Signature
Due Date 21-MAR-2014
Total Amount Payable by due Date( ` ) 343

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