(86410104878641057583340000000612) A/C No : 8641010487

BILL-CUM-NOTICE Printed by SYSUSER 29/7/2019 03:56:33 PM

Name : SH. SANTOSH KUMAR S/O SH. BHAROSAY Bill No : 864105758334 Bill Due Date 28-SEP-2018
Address : H NO. 607 SHAPUR BAMHETA GHAZIABAD Ghaziabad UP Disconnection Date 05-OCT-2018
201001 IND
Circle : CIR15091 Book No : 150912211512 Bill Date : 21-SEP-2018
Division : DIV150912 SC No : PV_113905 Bill Month : SEP-2018
Sub Division : SDO1509122 Account No : 8641010487
K No : Mobile No : 9958037473

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
10557650 1055765 OK 18-AUG-18 1010 21-SEP-18 1099 89 1 89 1 OK A
0 KWH
10557650 1055765 1 OK 1 1 KW 1 OK A
0

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
89

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 3.90 Supply Type 10
89 4.9 436.10 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
Total 3.90 Inoperative Balance(`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 436.10 Installment Amount 0.00 Amount(`) 321.00
Fixed/Demand Charges 150.00 (A)Installment Receipt No 864101085432
Rural/Dept Rebate 0.00 Number Receipt Date 24-AUG-2018
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
321.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 616 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 Hundred Sixteen Rupees AUG-2018 30 0 OK
Capacitor Surcharge 0.00 words Only JUL-2018 82 1 OK
Current Bill LPSC 0.03 JUN-2018 91 0 OK
Electricity Duty 29.31 APR-2018 62 .79 OK
Regulatory Surcharge1 0.00 MAR-2018 27 .8 OK
Regulatory Surcharge2 0.00 FEB-2018 37 .86 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -3.47
Current Payable Amount(`) 611.97
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.
150912211512 864101068050 EBPP01 8641010487 864105758334
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
610 CREDIT CARD
(Total Amt In Figures) 610 (In Words) Six Hundred Ten Rupees Only

Counter Name Received by Collection Date Due Date 28-SEP-2018

EBPP Techprocess Total Amount Payable by due Date( ` ) 610
SBMTEAM 28-SEP-18
Tender Source Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-9 GHAZIABAD Please update your Mobile #
EXECUTIVE ENGINEER - EUDD-9 GHAZIABAD
DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS