1/27/2018 NON-TOD Bill Preview

NON-TOD Bill Preview

PASCHIMANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name EDD-AMROHA

Consumer Name CHANDERPAL SINGH
DHAKTAUDA
Address Phone Number 0
GULARIYA , RAJABPUR
Book Bill Period
Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
8551 /
3238551135865 771716896578 28/03/2014 17 2.00 KW 2018177171689657816/12/201720/01/2018 1
3
Meter Last Current Multiplying Consumed Power Actual
Status Bill Date Due Date
No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor Demand
111129 462 / 0 1321 / 0 1.00 1600 / 1600 0.85 0.00 Normal 20/01/2018 27/01/2018
Bill Security
Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
Base Amount
CDF 0 0 1600 0.00 0.00 700.00 04/02/2018
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 8200.00 Total Amount (SR. NO. 1 TO 12) 8736.00
2. Fixed/Demand Charges 0.00 / 120.0013. Arrears
3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 3898.47 / 16
4. Minimum Charges 0.00 ii) Provisional Credit 0.00
5. Regulatory Surcharge 14. Previous Arrear LPSC
Regulatory Surcharge 1 : 0.00 i) Current Component : 72.50
Regulatory Surcharge 2 : 0.00 ii) Arrear Component : 0.01
6. Dishonoured Cheque 0.0015. Installment Amount
7. Excess Load/Demand Penality 0.00 i) Bill No.
8. Capacitor / LPF Surcharge 0.00 / 0.00 ii) Installment No.
9. Electricity Duty 416.00 iii) Payable Date
10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms
16. Other Dues 0.00
GT60" : 0)
A) PLC Charges (+) 0.0017. Total Payable Amount 12707.00
B) PLC ED (+) 0.0018. Rebate Given 0.00
19. Total Payable Amt. On or Before
11. Debit 12707.00
Due Dt
A) Assesment / CCBR Adjustments (+) 0.00/0.00
B) Meter Charges (+) 0.00
C) D/R Fee (+) 0.00
D) Others (+) 0.00
12. Credit
A) Progressive / CCBR Adjustments (-) 0.00/0.00
Previous Current
B)Temporary (ISD Interest ) / Solar Rebate (-) 0.00/0.00
Year Year
C) Others / Energy Rebate/Subsidy (-) 0.00/0.00/0.00Energy Arrear 2916.26 967.675 3883.935
Total Amount (SR. NO. 1 TO 12) 8736.00Surcharge 0.00 14.535 14.535

Bill Processor Name & ID Assistant Engineer

ENERGY SAVED IS ENERGY PRODUCED
Note: If the Bill is not paid by due date, the supply will be disconnected without any further notice
Receipt No : 33142430111724240020 Collection Date : 30/11/2017 Amount in Rs : 2995.00
Amount In Words : (Rupees Two Nine Nine Five Only )
Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date :
Bank Name : Cashier Name :

************* BILL ONLY ************

Used for the advice of meter reading for next month
Book No. Sc No. Account No. Meter No. Meter Reading Date
8551 3238551135865 771716896578 111129
1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.
2. Mention "crossed" and "account payee" on the cheque/draft.

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1/27/2018 NON-TOD Bill Preview

िव ुत िबल एवं आपूित िशकायत हे तु टोल ी 1912 डायल कर।

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