POLLY SHINE IND.

EXECUTIVE ENGINEER
EDD BAREILLY 2 MVVNL
BHASKAR SURENDRA JOHRI D-3, IND. AREA BJP BLY
mobile no. 8534953513 email polyshine54@gmail.com Phone No. 0581-2422979
Mail Id. eeddbly@gmail.com
ELECTRICITY BILL CUM NOTICE
Book No./ Connection No. 1801/ 176901 Main Meter No./Dept No. 14841566/000242 Category/Schedule /
Account ID Double Meter No./Make/MF 14840552/LNT/1 Organisation
Contracted Load (HP/KW/KVA) 21.01/15.67/17.78 Meter Make/ MF LNT/ 1 Activity
Contracted Load (75%) 11.75 KW Meter Type/ Voltage(KV) / DIV/ Cycle No. DIV341922/ 6
Supply Type/ Voltage(KV) / Tariff Name / ST LMV-6 / 62

BILL DETAIL / fcy fooj.k SERVICE NO. 300000916

BILL NO. 012017300000916
Bill Component Chargable Rate Amount
BILL MONTH Jan 2017
Fixed Charges 247.5 3,300.00
PAYABLE(Rs.) 4594
TOD A 5.828 95.00
BILL DUE DATE 28/02/2017
TOD B 6.3 593.21

TOD C 7.245 75.13

Total EC Charges 4,063.34

Bill Type MRI
Reg.Sur-2 (4.28%) 173.91
Reason MRI
ElectricityDuty(7.5%) 304.75
Bill Date 15/02/2017
CURRENT BILL AMOUNT (Rs.) 4,542.00
Disconnection Date 07/03/2017
Current Year Arrear 51.28
Last Payment(Rs.) 4450
Late Payment Surcharge 0.32 19/01/2017
Last Payment Date
NET BILL AMOUNT (Rs.) 4,594.00 Last Receipt No. 106593/ 45
NET BILL AMOUNT IN WORDS: Four Thousands Five Hundreds Ninety Four Bill Payment(Rs.)/No. 9074/2
Last Bill Revised No
Security Required(Rs.) 0
Security Deposited(Rs.) 16000
Meter Change / MF Change No/ No
Arrear Counter 3

METER READING DETAIL / ehVj jhfMax fooj.k

DATE KVAH KWH TOD A TOD B TOD C

OPENING 31/12/2016 2663.33 2334.63 654.41 1449.16 559.76

CLOSING 31/01/2017 2784.16 2440.26 670.71 1543.32 570.13

Consumption Charged 120.83 KVAH 16.3 94.16 10.37

MD Rec. KVA/KW 7.539/6.709 Demand Charged 13.333 KVA AVG. PF 0.874

PAST CONSUMPTION INFORMATION / fiNys miHkksx dh tkudkjh

BILL MONTH Dec 2016 Nov 2016 Oct 2016 Sept 2016 Aug 2016 July 2016 June 2016

KVAH 106.7 134.15 218.19 279.93 338.7 993.66

KVA 13.333 13.333 13.333 13.333 17.5 17.5

BILL TYPE MRI MRI MRI MRI MRI MRI MU

17:00-18:00 18:00-21:00 21:00-22:00 22:00-05:00 05:00-06:00 06:00-08:00 08:00-09:00 09:00-17:00

117.12 372.15 70.49 464.13 190.28 349.43 146.67 953.06

120.68 378.11 71.34 471.57 199.14 369.12 151.22 1022.98

NOTICE / lwpuk

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Download bill from our website : www.ielectricitybill.com
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Email: PAYMENT SLIP MobileNo:

BOOK/CONN./MONTH 1801/ 176901/ Jan 2017 BILL DUE DATE PAYABLE(Rs.) PROMPT PAYABLE Sign(Cashier)

SERVICE NO. 300000916 28/02/2017 4594 4594

RR BOOK/PAGE NO. DATE AMOUNT PAID(Rs.) Sign.DA(R)/AE/EE