(34591640003459199039740000001442) A/C No : 3459164000

BILL-CUM-NOTICE Printed by SYSUSER 25/5/2020 07:51:39 PM

Name : RAM LAL CHADHA Bill No : 345919903974 Bill Due Date 31-MAY-2020
Address : 204 PATEL NAGAR MUZAFFARNAGAR UP IND Disconnection Date 07-JUN-2020
Circle : CIR13021 Book No : 130211110442 Bill Date : 21-MAY-2020
Division : DIV130211 SC No : PV_18112 Bill Month : MAY-2020
Sub Division : SDO1302111 Account No : 3459164000
K No : 320557917 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
U308375ZP3980 U308375 OK 09-MAR-20 731 21-MAY-20 2006 1275 1 1275 2 OK A
KWH
U308375ZP3980 U308375 3.22 OK 1 3.22 2 OK A
KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
1275

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 1009.06 Supply Type 10
275 7 1925.00 Energy Charge Sanctioned Load 5.00 KW
Previous Late Pymnt Surcharge 307.03
(ST-10B) Security Deposit (`) 1500
Miscellaneous Arrears 0.00
400 6.5 2600.00 Energy Charge Inoperative Balance (`) 0
Total 1316.09
(ST-10B) Additional Security 0
300 6 1800.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
300 5.5 1650.00 Energy Charge
(ST-10B)

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

Electricity Charges 7975.00 Installment Amount 0.00 Amount (`) 5000.00
Fixed/Demand Charges 825.00 (A)Installment Receipt No 345916495306
Rural/Dept Rebate 0.00 Number Receipt Date 03-JAN-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 5000.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 2758 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 Two Thousand Seven MAR-2020 278 2 OK
Capacitor Surcharge 0.00 words Hundred Fifty Eight Rupees FEB-2020 218 0 OK
Current Bill LPSC 0.00 Only JAN-2020 1398 5 ASS
Electricity Duty 440.00 DEC-2019 2165 4.8 OK
Regulatory Surcharge1 0.00 NOV-2019 927 3.3 OK
Regulatory Surcharge2 0.00 OCT-2019 1103 1.9 OK
Deferred FC 0.00
Provisional Adjustment -7798.50
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 1441.50
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.
130211110442 320557917 3459164000 345919903974
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 31-MAY-2020

Total Amount Payable by due Date( ` ) 2670
Cashier Signature

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