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  • Uttarakhand Power Corporation Limited: ACCOUNT NO: 40115569238

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    Shorya Kumar
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    1) This document is an electricity bill and disconnection notice from Uttarakhand Power Corporation Limited for account number 40115569238 for the billing period of August 9, 2015 to October 24, 2015. 2) The customer, Pankuj Kumar of Amaun Office Colony in Uttarakhand, consumed 570 kilowatt-hours of electricity during this billing period. 3) The total amount due by the due date of November 23, 2015 is Rs. 1,940.

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    Bill Oct 2015

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    1) This document is an electricity bill and disconnection notice from Uttarakhand Power Corporation Limited for account number 40115569238 for the billing period of August 9, 2015 to October 24, 2015. 2) The customer, Pankuj Kumar of Amaun Office Colony in Uttarakhand, consumed 570 kilowatt-hours of electricity during this billing period. 3) The total amount due by the due date of November 23, 2015 is Rs. 1,940.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    46 views1 page

    Uttarakhand Power Corporation Limited: ACCOUNT NO: 40115569238

    Uploaded by

    Shorya Kumar
    1) This document is an electricity bill and disconnection notice from Uttarakhand Power Corporation Limited for account number 40115569238 for the billing period of August 9, 2015 to October 24, 2015. 2) The customer, Pankuj Kumar of Amaun Office Colony in Uttarakhand, consumed 570 kilowatt-hours of electricity during this billing period. 3) The total amount due by the due date of November 23, 2015 is Rs. 1,940.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    UTTARAKHAND POWER CORPORATION LIMITED

    ELECTRICITY BILL AND DISCONNECTION NOTICE


    (RTS-1,OTHER DOMESTIC LOAD UPTO 4KW)

    ACCOUNT NO : 40115569238
    *40115569238*
    BOOK NO/
    BILL GRP

    CONNECTION NO SEQUENCE NO

    K248/2

    BILL NUMBER

    MONTHS

    00

    882

    CIN

    SITARGANJ
    METER
    TYPE

    RD8171

    FROM

    TO

    08-09-2015

    24-10-2015

    PREMISES
    OWNERSHIP

    [item: null]

    34980/0

    SUPPLY
    TYPE

    PREVIOUS READING PRESENT READING


    KWH/KVAH
    KWH/KVAH

    WC

    BILL DATE

    DUE DATE

    35550/0

    MF

    24-10-2015

    08-11-2015

    CONTRACTED LOAD

    10
    METERED UNIT
    KWH / KVAH

    1.00

    SRI/SMT.
    PANKUJ KUMAR
    AMOUN OFFICE COLONY
    AMOUN OFFICE COLONY
    US NAGAR

    VOLTAGE

    4.00 KW
    ASSESSED
    UNIT

    400

    BILL
    BASIS

    0.85

    MU

    ADJUSTMENT TOTAL BILLABLE MAX DEMAND


    UNIT
    UNIT

    570/0

    570

    BILL PARTICULARS
    1. ENERGY CHARGES 0-100 @ Rs.2.4 , 101-200 @
    Rs.2.9 , 201-300 @ Rs.3.8 , 301-400 @ Rs.3.8 ,
    401-500 @ Rs.4.0 , 501- Above @ Rs.4.0

    4. FIXED/DEMAND CHARGES FOR EXCESS LOAD


    ADD.SECURITY
    DEPOSIT
    REQUIRED(+/-)

    INTEREST ON
    SECURITY
    DEPOSIT

    7,332.00

    0.00

    PROVISIONAL
    AMOUNT
    DEPOSIT

    TOTAL AVERAGE 5. VOLTAGE SUPPLY REBATE/SURCHARGE (-/+)


    MONTHS
    UNITS

    0.00

    AMENDMENT
    BILL

    0.00

    NEXT READING
    DATE

    0/403.0 6. CAPACITOR/LPF SURCHARGE (+)

    WAIVER OF
    SURCHARGE

    0.00

    0.00

    ARREAR DETAILS
    PREVIOUS
    YEAR
    ARREAR
    SURCHARGE

    PERIOD

    0.00
    0.00

    CURRENT
    YEAR

    PERIOD

    0.00
    0.00

    0
    0

    TOTAL

    0.00
    0.00

    CUML. ACTUAL
    CONSUMPTION

    0.0

    CUML. BILLED
    CONSUMPTION

    140.00/0.00

    0.00
    0.00/0.00

    0.00/0.00
    0.00

    8. PROVISIONAL AMOUNT ADJUSTMENT (-)

    0.00

    9. OTHER DUES

    0.00

    10. COMPENSATION TO CONSUMER(-)


    (UPBHOKTA KO KSHATIPURTI)

    0.00

    11. ELECTRICITY DUTY

    @ 0.15

    12. FUEL CHARGE ADJUSTMENT

    14. CURRENT DUE AMOUNT (1-12)


    MCG FOR THE
    YEAR

    1,706.00

    7. SOLAR HEATER REBATE (-) (SOLAR CAPACITY: 0 L)

    13. ADDITIONAL SURCHARGE


    DISPUTED
    AMOUNT

    0.00
    AMOUNT (Rs.)

    0.00

    3. FIXED/DEMAND CHARGES FOR CONTR LOAD @ Rs.35.0 ,


    Rs.50.0 , Rs.70.0 , Rs.95.0 , Rs.120.0 ,
    Rs.145.0

    1,744.00

    23-11-2015

    PF

    2. MCG

    DEPOSITED SECURITY
    AMOUNT

    DISCON.DATE

    SBC9683151024
    0622

    DIVISION ID DIVISION NAME

    METER NO

    DISHONOURED CHEQUE

    CASH / CHEQUE
    BILLING PERIOD

    882K248122089

    MODE OF PAYMENT

    85.50
    0.0
    8.00
    1,939.50

    15. CURRENT LATE PAYMENT SURCHARGE

    0.00

    16. TOTAL ARREAR

    0.00

    07/2015 MU - 1226, 05/2015 MU - 1677, 03/2015 MU - 300,


    01/2015 MU - 704, 11/2014 MU - 373, 09/2014 MU - 552,

    17. TOTAL PAYABLE AMOUNT (13 To 15 TOTAL)

    1,939.50

    18. LAST PAYMENT DETAILS (TOTAL PAYMENTS &


    BR'S ADJUSTED : 0.00
    RECEIPT NO: 13458100915WS000001 DATE: 10/09/2015
    Rs.4,771.00
    19. TOTAL PAYABLE AMOUNT BY DUE DATE

    On or Before:
    23-11-2015

    1,940.00

    *After: 23-11-2015 *After: 08-12-2015

    1,964.00

    1,989.00

    CAUTION: Every bill payment must be done within due date,


    otherwise according to the Indian electricity Act 2003
    Section 56 (1), without any additional information the
    electricity supply will be disconnected on or after the
    disconnection date shown in this bill.

    1,940.00

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