(82100220008210046765440000000615) A/C No : 8210022000

BILL-CUM-NOTICE Printed by SYSUSER 25/11/2019 07:49:56 PM

Name : SMT SUDHA GUPTA Bill No : 821004676544 Bill Due Date 30-SEP-2019
Address : W/O SEN GUPTA 6/302 VRINDA VAN SAHARA STATES Disconnection Date 07-OCT-2019
GKP GORAKHPUR UP IND
Circle : CIR43571 Book No : 435713912836 Bill Date : 29-SEP-2019
Division : DIV435713 SC No : PU_107920 Bill Month : SEP-2019
Sub Division : SDO4357139 Account No : 8210022000
K No : 20090570 Mobile No :

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 PROV 25-AUG-19 755 29-SEP-19 755 0 1 62 1 P A
300000000000003 3 KWH
M43571300EL092 3852092 0 PROV 1 0 KW 1 P A
300000000000003 3

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
62

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 4253.33 Supply Type 10
31.89 5.5 175.40 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 148.35
(ST-10B) Security Deposit (`) 1200
Miscellaneous Arrears 0.00
30.11 4.9 147.54 Energy Charge Inoperative Balance(`) 0
Total 4401.68
(ST-10B) Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 322.94 Installment Amount 0.00 Amount(`) 4500.00
Fixed/Demand Charges 210.30 (A)Installment Receipt No 821002209523
Rural/Dept Rebate 0.00 Number Receipt Date 09-SEP-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 4500.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 5017 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 Five Thousand Seventeen AUG-2019 900 0 OK
Capacitor Surcharge 0.00 words Rupees Only JUL-2019 62 0 ASS
Current Bill LPSC 81.92 JUN-2019 62 0 ASS
Electricity Duty 0.00 MAY-2019 62 0 ASS
Regulatory Surcharge1 0.00 APR-2019 62 0 ASS
Regulatory Surcharge2 0.00 MAR-2019 62 0 ASS
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 615.16
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 821004676544
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 30-SEP-2019

Total Amount Payable by due Date( ` ) 5017
Cashier Signature

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