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NONTOD Bill Preview
PASHCHIMANCHAL VIDYUT VITRAN NIGAM LIMITED
ELECTRICITY BILL CUM DISCONNECTION NOTICE
Division Name EUDD GRATER NOIDA
Consumer Name RAJESH KUMAR
SHAHVERI
Address Phone Number 0
DADRI , G.B.NAGAR
Book Bill Period
Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
7806 /
5817806718802 771721380809 28/07/2016 10B 2.00 KW 2019277172138080909/01/201912/02/2019 1
1
Meter Last Current Multiplying Consumed Power
Actual Demand Status Bill Date Due Date
No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor
E00000 4127 / 0 4332 / 0 1.00 205 / 0 0.00 2.50 Normal 12/02/2019 19/02/2019
Bill Security
Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
Base Amount
MU 0 0 205 2.50 0.00 600.00 27/02/2019
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 1032.00 Total Amount (SR. NO. 1 TO 12) 1396.10
2. Fixed/Demand Charges 0.00 / 250.0013. Arrears
3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 2066.05 / 3
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 : 22.97
Regulatory Surcharge 2 : 0.00 ii) Arrear Component : 16.47
6. Dishonoured Cheque 0.0015. Installment Amount
7. Excess Load/Demand Penality 50.00 i) Bill No.
8. Capacitor / LPF Surcharge 0.00 / 0.00 ii) Installment No.
9. Electricity Duty 64.10 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 3502.00
B) PLC ED (+) 0.0018. Rebate Given 0.00
19. Total Payable Amt. On or Before
11. Debit 3502.00
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 0.00 0.049 0.049
Total Amount (SR. NO. 1 TO 12) 1396.10Surcharge 0.00 0.001 0.001
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 : 631196030219PCPU0038 Collection Date : 03/02/2019 Amount in Rs : 2066.00
Amount In Words : (Rupees Two Zero Six Six 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
7806 5817806718802 771721380809 E00000
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.
https://pvvnlwss.mpower.in/wss/LT_BillPreview.htm?_bill=BILL 1/2
12/02/2019 NON-TOD Bill Preview
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