(80864503518086457834420000000277) A/C No : 8086450351

BILL-CUM-NOTICE Printed by SYSUSER 16/2/2021 04:22:27 PM

Name : PHOOL KALI Bill No : 808645783442 Bill Due Date 23-FEB-2021
Address : 08/111 Uattardhona Uattardhona LUCKNOW UP 226028 IND Disconnection Date 02-MAR-2021
Circle : CIR36262 Book No : 362626101401 Bill Date : 16-FEB-2021
Division : DIV362626 SC No : Bill Month : FEB-2021
Sub Division : SDO3626261 Account No : 8086450351
K No : Mobile No : 9506189185

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
C309645962400 C30964 OK 02-JAN-21 87 16-FEB-21 105 18 1 18 1 OK A
KWH
C309645962400 C30964 .15 OK 1 .15 1 OK A
KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
18

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.00 Supply Type 10
18 5.5 99.00 Energy Charge Sanctioned Load 2 KW
Previous Late Pymnt Surcharge 0.40
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
Total 0.40 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 99.00 Installment Amount 0.00 Amount (`) 1029.00
Fixed/Demand Charges 165.00 (A)Installment Receipt No 808645016442
Rural/Dept Rebate 0.00 Number Receipt Date 02-JAN-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
1029.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 278 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 Hundred Seventy Eight JAN-2021 2 .1 OK
Capacitor Surcharge 0.00 words Rupees Only DEC-2020 85 .5 OK
Current Bill LPSC 0.00
Electricity Duty 13.20
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 0.00
Current Payable Amount(`) 277.20
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.
362626101401 8086450351 808645783442
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 23-FEB-2021

Total Amount Payable by due Date( ` ) 275
Cashier Signature

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