24/10/2018 01:46:15 PM

(74909160007490958949680000000025)
BILL-CUM-NOTICE DUPLICATE A/C No :7490916000
Name : SDE PHONES Bill No : 749095894968 Bill Due Date 18-APR-2018
Address : TELEPHONE EXCHANGE RAM GANGA VIHAR MORADABAD Disconnection Date 25-APR-2018
MORADABAD UP IND
Circle : CIR12042 Book No : 120422911122 Bill Date : 04-APR-2018
Division : DIV120422 SC No : PV_106919 Bill Month : APR-2018
Sub Division : SDO1204229 Account No : 7490916000
K No : 0338798473

Meter Badge Meter Rcrd Bill DIFF M.F Billed MNTH Rmrk Meter
Previous Current
No. No. Dmd Basis Units Status
M12042200E384729 UPO38472 CEIL 01-FEB-18 1300 07-FEB-18 1301 1 40 40 KWH 0 OK A
337777
M12042200E384729 UPO38472 CEIL 01-FEB-18 1467 07-FEB-18 1468 1 40 40 KVAH 0 OK A
337777
M12042200E384729 UPO38472 .12 CEIL 40 4.8 KVA 0 OK A
337777

Assessed Units
Adjustment Units Total Billed Units
KWH KVAH KVA
0

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV6
Arrears 0.00 Supply Type 64
Previous Arrears Surcharge -0.11 Conn Load 15.00 BHP
Miscellaneous Arrears 0.00 Security Deposit (`) 4500.00
Total -0.11 Inoperative Balance(`) 0.00
Additional Security 0.00
Security Deposit Interest 0.00

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

Electricity Charges 0.00 Installment Amount 0.00 Amount(`) 5484.00
Fixed/Demand Charges 0.00 (A)Installment Number Receipt No 749091638477
Rural/Dept Rebate 0.00 Receipt Date 28-FEB-2018
Load Factor Rebate 0.00
Power Loom Rebate 0.00 Payment Details
Amount for Min Charges 0.00 Cheque 5484.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00
Fuel Surcharge 0.00 Total Payable 25 Previous Consumption Pattern
LT Metering surcharge 0.00 Amount(`) Bill Units Units Demand Status
Excess Demand Penalty 0.00 Month (KWH) (KVAH)
Capacitor Surcharge 0.00 Payable Amount in Twenty Five Rupees Only
Current LPSC 24.95 words FEB- 320 320 0 MU
Electricity Duty 0.00 2018
Regulatory Surcharge1 0.00 JAN- 280 200 2.4 MU
Regulatory Surcharge2 0.00 2018
Maintenance Charges 0.00 NOV- 200 320 0 MU
Provisional Adjustment 0.00 2017
Tariff Adjustments 0.00 OCT- 280 280 4.4 MU
Debit 0.00 2017
Credit 0.00 SEP- 360 400 5.2 MU
Current Payable Amount(`) 24.95 2017
AUG- 400 440 4.8 MU
2017

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.
120422911122 0338798473 7490916000 749095894968
Amount Received(Figures)
Counter Name Received by Collection Date

(In Words)

Cheque/DD No. Due Date 18-APR-2018

Bank: Total Amount Payable before due Date( ` ) 25
Branch:
Date: Cashier Signature
Amount:

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