(56744950005674473399290000002984) A/C No : 5674495000

BILL-CUM-NOTICE Printed by SYSUSER 24/11/2020 03:21:04 PM

Name : SHEO PRASAD Bill No : 567447339929 Bill Due Date 30-NOV-2020
Address : 2 THATHERI BAZAR ALLAHABADALLAHABAD-UP Disconnection Date 07-DEC-2020
ALLAHABAD UP IND
Circle : CIR44441 Book No : 444411361715 Bill Date : 24-NOV-2020
Division : DIV444411 SC No : PU_31666 Bill Month : NOV-2020
Sub Division : SDO4444113 Account No : 5674495000
K No : 30324575 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
03880002H21852 0388000 OK 23-OCT-20 4321 24-NOV-20 4649 328 1 328 1 OK A
2 KWH
03880002H21852 0388000 .88 OK 1 .65 1 OK A
2 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
328

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV2
Arrears 1833.92 Supply Type 20
28 8.4 235.20 Energy Charge Sanctioned Load 1.00 KW
Previous Late Pymnt Surcharge 47.81
Miscellaneous Arrears 0.00 300 7.5 2250.00 Energy Charge Security Deposit (`) .01
Total 1881.73 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 2485.20 Installment Amount 0.00 Amount (`) 15877.00
Fixed/Demand Charges 290.40 (A)Installment Receipt No 567449514888
Rural/Dept Rebate 0.00 Number Receipt Date 28-JUL-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 15877.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 4866 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 Eight OCT-2020 46 .62 OK
Capacitor Surcharge 0.00 words Hundred Sixty Six Rupees SEP-2020 32 .34 MU
Current Bill LPSC 0.00 Only AUG-2020 77 .76 OK
Electricity Duty 208.17 JUL-2020 117 .75 OK
Regulatory Surcharge1 0.00 JUN-2020 278 1 OK
Regulatory Surcharge2 0.00 JAN-2020 182 1 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 0.00
Current Payable Amount(`) 2983.77
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.
444411361715 30324575 5674495000 567447339929
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 30-NOV-2020

Total Amount Payable by due Date( ` ) 4866
Cashier Signature

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