ACCOUNT NO : 40116843759

UTTARAKHAND POWER CORPORATION LIMITED

 
DISHONOURED
ELECTRICITY BILL AND DISCONNECTION NOTICE MODE OF PAYMENT
CHEQUE
    
(RTS-1) - (OTHER DOMESTIC LOAD UPTO 4KW)
 CASH / CHEQUE  0

BOOK NO/ BILLING PERIOD

CONNECTION NO. SEQUENCE NO. BILL NUMBER MONTHS BILL DATE DUE DATE DISCON. DATE
BILL GRP
FROM TO

E311 / 1 391E311124757  00 SBC07061901240402 2 22/11/2018 24/01/2019 24/01/2019 08/02/2019 10/03/2019

DIVISION ID DIVISION NAME CIN PREMISES OWNERSHIP SUPPLY TYPE CONTRACTED LOAD (KW) VOLTAGE PF BILL BASIS

391 HALDWANI RURAL - 0 10 2.00  KW 220.00 0.85 MU

PREVIOUS PRESENT METERED

METER METER ASSESSED ADJUSTMENT TOTAL BILLABLE MAX.
READING READING MF UNIT
NO TYPE UNIT UNIT UNIT DEMAND
KWH / KVAH KWH / KVAH KWH / KVAH

WC 6215 / 0 6793 / 0 1.00 578 /  0 0 578 0.00

  SRI / SMT BILL PARTICULARS AMOUNT (Rs.)

    KALAWATI DEVI
    DEVENDRA SINGH 1. ENERGY CHARGES @ 0-100 .2.65 , 101-200 .3.45 , 201-
2056.60
    DEFENCE COLONY 400 .4.7 , 401- Above .5.4
    RAMRAI JASUWA
2. MCG - ENERGY CHARGES 0.00
    HALDWANI-II
3. FIXED / DEMAND CHARGES FOR CONTR. LOAD       @   
ADD.SECURITY INTEREST ON PROVISIONAL 270.00 / 0.00
TOTAL 55.00 , 80.00 , 135.00 , 220.00
DEPOSIT SECURITY AMOUNT AVERAGE UNITS
MONTHS
REQUIRED (+/-) DEPOSIT DEPOSIT 4. FIXED / DEMAND CHARGES FOR EXCESS LOAD 0.00

 798.55 0.00 0.00  0  0 / 185.0 5. VOLTAGE SUPPLY REBATE / SURCHARGE (- / +) 0.00 / 0.00

DEPOSITED 6. CAPACITOR / LPF SURCHARGE (+) 0.00 / 0.00

WAIVER OF
SECURITY AMENDMENT BILL NEXT READING DATE
SURCHARGE
AMOUNT 7. SOLAR WATER HEATER REBATE (-)    (SOLAR CAPACITY:
0.00
0 L)
1003.00  0.00    0.00
8. PROVISIONAL AMOUNT ADJUSTMENT (-) / FCA 0.00 / 0.00
ARREAR DETAILS ADJUSTMENT (-) / ADLEC ADJUSTMENT (-) /0.00

CURRENT 9. OTHER DUES 0.00

  PREVIOUS YEAR PERIOD PERIOD TOTAL
YEAR
10. COMPENSATION TO CONSUMER (UPBHOKTA KO
ARREAR  764.99    -764.98  1  0.01 0.00
KSHATIPURTI) (-)

SURCHARGE  0.00    0.00  0  0.00 11. ELECTRICITY DUTY            @     0.15 86.70

DISPUTED 12. FUEL CHARGE ADJUSTMENT  @     0.02 7.16

         
AMOUNT
13. ADDITIONAL ENERGY CHARGE   @    0.2 0.00
MCG FOR THE CUML. ACTUAL CUML. BILLED
 
YEAR CONSUMPTION CONSUMPTION 14. ADDITIONAL SURCHARGE 0.00

  0.0 0 0 15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 2420.46

DETAILS OF PREVIOUS MONTHS CONSUMPTION 16. CURRENT LATE PAYMENT SURCHARGE 35.05

10/2018 08/2018 06/2018 04/2018 02/2018 12/2017 17. TOTAL ARREAR 0.01

MU - MU - 18. TOTAL PAYABLE AMOUNT (15 To 17 TOTAL) 2455.52

MU - 655 MU - 186 MU - 525 MU - 286
207 355
19. LAST PAYMENT DETAILS   

RECEIPT NO : 13469060119WS000123
On or Before: 23/02/2019 *After : 23/02/2019 *After : 10/03/2019 DATE : 06/01/2019     Rs.2804.00

 2456.00  2486.00  2517.00 20. TOTAL PAYABLE AMOUNT BY DUE DATE 2456.00

CAUTION: Every bill payment must be done with in 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.