(82100220008210046225220000000796) A/C No : 8210022000

BILL-CUM-NOTICE Printed by SYSUSER 6/5/2018 07:15:23 PM

Name : SMT SUDHA GUPTA Bill No : 821004622522 Bill Due Date 11-MAY-2018
Address : W/O SEN GUPTA 6/302 VRINDA VAN SAHARA STATES Disconnection Date 18-MAY-2018
GKP GORAKHPUR UP IND
Circle : CIR43571 Book No : 435713912836 Bill Date : 04-MAY-2018
Division : DIV435713 SC No : PU_107920 Bill Month : MAY-2018
Sub Division : SDO4357139 Account No : 8210022000
K No : 20090570

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
M43571300EL092 3852092 ASS 07-APR-18 400 04-MAY-18 400 0 1 103 1 ADF F
300000000000003 3 KWH
M43571300EL092 3852092 0 ASS 1 0 KW 1 ADF F
300000000000003 3

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
103

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 2109.27 Supply Type 10
103 4.9 504.70 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 20.90
(ST-10B) Security Deposit (`) 1200
Miscellaneous Arrears 0.00
Total 2130.17 Inoperative Balance(`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 504.70 Installment Amount 0.00 Amount(`) 1492.00
Fixed/Demand Charges 200.00 (A)Installment Receipt No 821002213479
Rural/Dept Rebate 0.00 Number Receipt Date 01-MAR-2018
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
1492.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 2926 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 Nine Hundred APR-2018 103 0 ASS
Capacitor Surcharge 0.00 words Twenty Six Rupees Only MAR-2018 198 0 OK
Current Bill LPSC 25.65 FEB-2018 2 0 OK
Electricity Duty 35.24 JAN-2018 64 2 OK
Regulatory Surcharge1 0.00 DEC-2017 150 0 OK
Regulatory Surcharge2 30.16 OCT-2017 51 0 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 795.75
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.
435713912836 20090570 8210022000 821004622522
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
(Total Amt In Figures) 0 (In Words) Zero Rupees Only

Counter Name Received by Collection Date Due Date 11-MAY-2018

Total Amount Payable by due Date( ` ) 2926
Cashier Signature

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EXECUTIVE ENGINEER - EUDD-III GORAKHPUR
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