(28606250632860642923130000004617) A/C No : 2860625063
BILL-CUM-NOTICE Printed by SYSUSER 6/8/2020 02:37:13 PM
Name : MANOJ KUMAR SINGH Bill No : 286064292313 Bill Due Date 20-JUL-2020
Address : S 5 38 3 VINDHWASINI NAGAR COLONY MAHAVEER Disconnection Date 27-JUL-2020
MANDIR ORDERLY BAZAR VARANASI VARANASI UP 221001 IND
Circle : CIR41432 Book No : 414325910381 Bill Date : 06-JUL-2020
Division : DIV414325 SC No : Bill Month : JUL-2020
Sub Division : SDO4143259 Account No : 2860625063
K No : Mobile No : 8736906811
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
GOEGP7070727 GP70707 OK 01-JUN-20 1566 01-JUL-20 2222 656 1 656 1 OK A
27 KWH
GOEGP7070727 GP70707 2.91 OK 1 2.91 1 OK A
27 KW
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
656
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 42.10 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 3.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 1200
Miscellaneous Arrears 0.00
156 7 1092.00 Energy Charge Inoperative Balance (`) 0
Total 42.10
(ST-10B) Additional Security 0
150 5.5 825.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
200 6.5 1300.00 Energy Charge
(ST-10B)
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 4117.00 Installment Amount 0.00 Amount (`) 4350.00
Fixed/Demand Charges 320.10 (A)Installment Receipt No 286062574850
Rural/Dept Rebate 0.00 Number Receipt Date 21-JUN-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
4350.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 4659 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 Four Thousand Six Hundred JUN-2020 630 1.88 OK
Capacitor Surcharge 0.00 words Fifty Nine Rupees Only MAY-2020 556 2.88 OK
Current Bill LPSC 0.20 APR-2020 380 2.59 OK
Electricity Duty 221.86
Regulatory Surcharge1 0.00
Regulatory Surcharge2 0.00
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 41.83
Current Payable Amount(`) 4617.33
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.
414325910381 286062519133 EBPP01 2860625063 286064292313
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
4615 CREDIT CARD
(Total Amt In Figures) 4615 (In Words) Four Thousand Six Hundred Fifteen Rupees Only
Counter Name Received by Collection Date Due Date 20-JUL-2020
EBPP Techprocess Total Amount Payable by due Date( ` ) 4615
SBMTEAM 17-JUL-20
Tender Source Cashier Signature
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