(14377068201437783683970000020185) A/C No : 1437706820

BILL-CUM-NOTICE Printed by SYSUSER 14/2/2017 05:37:12 PM

Name : SMT. DAYA RANI Bill No : 143778368397 Bill Due Date 18-JAN-2017
Address : W/O SH. BIJENDERA SINGH 25 FUTTA ROAD GALI NO-4 Disconnection Date 25-JAN-2017
KH-530/3 AKBAR PUR BEHRAM PUR Ghaziabad Ghaziabad UP
201001 IND
Circle : CIR15091 Book No : 150913911056 Bill Date : 11-JAN-2017
Division : DIV150913 SC No : PV_265698 Bill Month : JAN-2017
Sub Division : SDO1509139 Account No : 1437706820
K 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
7101820 7101820 CEIL 12-DEC-16 4199 11-JAN-17 4233 34 1 34 1 OK A
KWH
7101820 7101820 2 CEIL 1 2 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
3000

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 39279.72(12) Supply Type 10
150 4.4 660.00 Ceiling Limit Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 244.41
Energy Charge Security Deposit (`) 700
Miscellaneous Arrears 0.00
2500 6.2 15500.00 Ceiling Limit Inoperative Balance(`) 0
Total 39524.13
Energy Charge Additional Security 0
150 4.95 742.50 Ceiling Limit Security Deposit interest 0.00
Energy Charge
200 5.6 1120.00 Ceiling Limit
Energy Charge

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

Electricity Charges 18022.50 Installment Amount 0.00 Amount(`) 1585.00
Fixed/Demand Charges 180.00 (A)Installment Receipt No 143770629132
Rural/Dept Rebate 0.00 Number Receipt Date 03-NOV-2016
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
1585.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 59709 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 Fifty Nine Thousand Seven DEC-2016 16000 2 MU
Capacitor Surcharge 0.00 words Hundred Nine Rupees Only NOV-2016 16000 1 MU
Current Bill LPSC 520.37 OCT-2016 79 2 OK
Electricity Duty 910.13 SEP-2016 120 0 OK
Regulatory Surcharge1 0.00 JUL-2016 103 2 OK
Regulatory Surcharge2 551.54 JUN-2016 44 2 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 20184.54
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.
150913911056 1437706820 143778368397
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 18-JAN-2017

Total Amount Payable by due Date( ` ) 59618
Cashier Signature

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