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(65089750006508933742670000002853) A/C No : 6508975000

BILL-CUM-NOTICE Printed by SYSUSER 16/7/2019 07:33:23 AM


Name : SMTI RAJ KUMARI Bill No : 650893374267 Bill Due Date 14-JUL-2019
Address : W/O P P SINGH D-2/44 RAJ NAGAR LONI UP IND Disconnection Date 21-JUL-2019
Circle : CIR15097 Book No : 150971215801 Bill Date : 07-JUL-2019
Division : DIV150971 SC No : PV_15191 Bill Month : JUL-2019
Sub Division : SDO1509712 Account No : 6508975000
K No : 0335138893 Mobile No : 9990016011

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
28529569 2852956 OK 08-JUN-19 9037 07-JUL-19 9498 461 1 461 1 OK A
9 KWH
28529569 2852956 2 OK 1 2 KW 1 OK A
9

Assessed Units Adjustment Units Total Billed Units


KWH KVAH KVA
461

Arrears Details(`) EC Calculation Connection Details


Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 27.23 Supply Type 10
161 6.2 998.20 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge -0.10
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
150 4.9 735.00 Energy Charge Inoperative Balance(`) 0
Total 27.13
(ST-10B) Additional Security 0
150 5.4 810.00 Energy Charge Security Deposit interest -37.50
(ST-10B)

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


Electricity Charges 2543.20 Installment Amount 0.00 Amount(`) 2853.00
Fixed/Demand Charges 200.00 (A)Installment Receipt No 650897506219
Rural/Dept Rebate 0.00 Number Receipt Date 10-JUN-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
2853.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 2843 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 Two Thousand Eight JUN-2019 461 2 OK
Capacitor Surcharge 0.00 words Hundred Fourty Three MAY-2019 375 2 OK
Current Bill LPSC 0.10 Rupees Only APR-2019 258 2 OK
Electricity Duty 137.16 MAR-2019 183 2 OK
Regulatory Surcharge1 0.00 FEB-2019 177 2 OK
Regulatory Surcharge2 0.00 JAN-2019 203 2 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -27.43
Current Payable Amount(`) 2853.03
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.
150971215801 650897558039 P001 0335138893 6508975000 650893374267
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
2815 NET BANKING
(Total Amt In Figures) 2815 (In Words) Two Thousand Eight Hundred Fifteen Rupees Only

Counter Name Received by Collection Date Due Date 14-JUL-2019


Portal Tender Source SBMTEAM 13-JUL-19 Total Amount Payable by due Date( ` ) 2815
Cashier Signature

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