(38361340003836119178320000004922) A/C No : 3836134000

BILL-CUM-NOTICE Printed by SYSUSER 19/4/2018 10:26:45 AM

Name : BAL MUKUND Bill No : 383611917832 Bill Due Date 19-APR-2018
Address : MALVEEY NAGAR KONCH JALAUN KONCH UP IND Disconnection Date 26-APR-2018
Circle : CIR23342 Book No : 233422941324 Bill Date : 12-APR-2018
Division : DIV233422 SC No : DV_9823 Bill Month : APR-2018
Sub Division : SDO2334229 Account No : 3836134000
K No : 0316199282

Meter Badge Meter Recor Bill Previous Current DIF M.F Billed Period Meter Read Meter
No. No. d Basis Read Date Read Read Date Read Units (Months) Rmrk Status
Dmd
ORBE5758910902 1090254 OK 14-MAR-18 6620 22-MAR-18 6620 0 1 0 1 RDF A
548 8 KWH
ORBE5758910902 1090254 1.31 OK 1 1.31 1 RDF A
548 8 KW
ORBE1387807448 7448076 OK 22-MAR-18 0 12-APR-18 728 728 1 728 1 OK A
0765 5 KWH
ORBE1387807448 7448076 1.31 OK 1 1.31 1 OK A
0765 5 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
728

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 1160.41 Supply Type 10
228 6.5 1482.00 Energy Charge Sanctioned Load 3.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
150 5.4 810.00 Energy Charge Inoperative Balance(`) 0
Total 1160.41
(ST-10B) Additional Security 0
200 6.2 1240.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
150 4.9 735.00 Energy Charge
(ST-10B)

Bill Details( ` ) Bill Details( ` ) Last Payment Status

Electricity Charges 4267.00 Installment Amount 0.00 Amount(`) 1291.00
Fixed/Demand Charges 225.00 (A)Installment Receipt No 383613414105
Rural/Dept Rebate 0.00 Number Receipt Date 16-FEB-2018
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
1291.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 6099 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount(`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Six Thousand Ninety Nine MAR-2018 155 3 ASS
Capacitor Surcharge 0.00 words Rupees Only FEB-2018 179 3 OK
Current Bill LPSC 12.80 JAN-2018 158 3 OK
Electricity Duty 224.60 DEC-2017 128 2 OK
Regulatory Surcharge1 0.00 NOV-2017 146 2 OK
Regulatory Surcharge2 192.26 OCT-2017 163 2.37 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 16.80
Debit 0.00
Credit 0.00
Current Payable Amount(`) 4938.46
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.
233422941324 383613433466 PAYTM01 0316199282 3836134000 383611917832
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
6099 CREDIT CARD
(Total Amt In Figures) 6099 (In Words) Six Thousand Ninety Nine Rupees Only

Counter Name Received by Collection Date Due Date 19-APR-2018

PayTM Tender Total Amount Payable by due Date( ` ) 6099
SBMTEAM 16-APR-18
Source Cashier Signature

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