Вы находитесь на странице: 1из 1

UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE


(RTS-1,OTHER DOMESTIC LOAD UPTO 4KW)

ACCOUNT NO : 40115569238
*40115569238*
BOOK NO/
BILL GRP

CONNECTION NO SEQUENCE NO

K248/2

BILL NUMBER

MONTHS

00

882

CIN

SITARGANJ
METER
TYPE

RD8171

FROM

TO

08-09-2015

24-10-2015

PREMISES
OWNERSHIP

[item: null]

34980/0

SUPPLY
TYPE

PREVIOUS READING PRESENT READING


KWH/KVAH
KWH/KVAH

WC

BILL DATE

DUE DATE

35550/0

MF

24-10-2015

08-11-2015

CONTRACTED LOAD

10
METERED UNIT
KWH / KVAH

1.00

SRI/SMT.
PANKUJ KUMAR
AMOUN OFFICE COLONY
AMOUN OFFICE COLONY
US NAGAR

VOLTAGE

4.00 KW
ASSESSED
UNIT

400

BILL
BASIS

0.85

MU

ADJUSTMENT TOTAL BILLABLE MAX DEMAND


UNIT
UNIT

570/0

570

BILL PARTICULARS
1. ENERGY CHARGES 0-100 @ Rs.2.4 , 101-200 @
Rs.2.9 , 201-300 @ Rs.3.8 , 301-400 @ Rs.3.8 ,
401-500 @ Rs.4.0 , 501- Above @ Rs.4.0

4. FIXED/DEMAND CHARGES FOR EXCESS LOAD


ADD.SECURITY
DEPOSIT
REQUIRED(+/-)

INTEREST ON
SECURITY
DEPOSIT

7,332.00

0.00

PROVISIONAL
AMOUNT
DEPOSIT

TOTAL AVERAGE 5. VOLTAGE SUPPLY REBATE/SURCHARGE (-/+)


MONTHS
UNITS

0.00

AMENDMENT
BILL

0.00

NEXT READING
DATE

0/403.0 6. CAPACITOR/LPF SURCHARGE (+)

WAIVER OF
SURCHARGE

0.00

0.00

ARREAR DETAILS
PREVIOUS
YEAR
ARREAR
SURCHARGE

PERIOD

0.00
0.00

CURRENT
YEAR

PERIOD

0.00
0.00

0
0

TOTAL

0.00
0.00

CUML. ACTUAL
CONSUMPTION

0.0

CUML. BILLED
CONSUMPTION

140.00/0.00

0.00
0.00/0.00

0.00/0.00
0.00

8. PROVISIONAL AMOUNT ADJUSTMENT (-)

0.00

9. OTHER DUES

0.00

10. COMPENSATION TO CONSUMER(-)


(UPBHOKTA KO KSHATIPURTI)

0.00

11. ELECTRICITY DUTY

@ 0.15

12. FUEL CHARGE ADJUSTMENT

14. CURRENT DUE AMOUNT (1-12)


MCG FOR THE
YEAR

1,706.00

7. SOLAR HEATER REBATE (-) (SOLAR CAPACITY: 0 L)

13. ADDITIONAL SURCHARGE


DISPUTED
AMOUNT

0.00
AMOUNT (Rs.)

0.00

3. FIXED/DEMAND CHARGES FOR CONTR LOAD @ Rs.35.0 ,


Rs.50.0 , Rs.70.0 , Rs.95.0 , Rs.120.0 ,
Rs.145.0

1,744.00

23-11-2015

PF

2. MCG

DEPOSITED SECURITY
AMOUNT

DISCON.DATE

SBC9683151024
0622

DIVISION ID DIVISION NAME

METER NO

DISHONOURED CHEQUE

CASH / CHEQUE
BILLING PERIOD

882K248122089

MODE OF PAYMENT

85.50
0.0
8.00
1,939.50

15. CURRENT LATE PAYMENT SURCHARGE

0.00

16. TOTAL ARREAR

0.00

07/2015 MU - 1226, 05/2015 MU - 1677, 03/2015 MU - 300,


01/2015 MU - 704, 11/2014 MU - 373, 09/2014 MU - 552,

17. TOTAL PAYABLE AMOUNT (13 To 15 TOTAL)

1,939.50

18. LAST PAYMENT DETAILS (TOTAL PAYMENTS &


BR'S ADJUSTED : 0.00
RECEIPT NO: 13458100915WS000001 DATE: 10/09/2015
Rs.4,771.00
19. TOTAL PAYABLE AMOUNT BY DUE DATE

On or Before:
23-11-2015

1,940.00

*After: 23-11-2015 *After: 08-12-2015

1,964.00

1,989.00

CAUTION: Every bill payment must be done within due date,


otherwise according to the Indian electricity Act 2003
Section 56 (1), without any additional information the
electricity supply will be disconnected on or after the
disconnection date shown in this bill.

1,940.00