(90851241049085199279610000000616) A/C No : 9085124104
BILL-CUM-NOTICE Printed by SYSUSER 21/4/2021 06:54:06 PM
Name : Raj Kumar Tiwari Bill No : 908519927961 Bill Due Date 28-APR-2021
Address : 1 Parede Sarkar Pant Nagar GONDA GONDA UP 271001 IND Disconnection Date 05-MAY-2021
Circle : CIR35521 Book No : 355211141170 Bill Date : 21-APR-2021
Division : DIV355211 SC No : Bill Month : APR-2021
Sub Division : SDO3552111 Account No : 9085124104
K No : Mobile No : 9716949773
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
3458707GSE3388 3458707 OK 21-MAR-21 1336 21-APR-21 1410 74 1 74 1 OK A
19 KWH
3458707GSE3388 3458707 .88 OK 1 .88 1 OK A
19 KW
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
74
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 1112.27 Supply Type 10
74 5.5 407.00 Energy Charge Sanctioned Load 2 KW
Previous Late Pymnt Surcharge 34.76
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
Total 1147.03 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 407.00 Installment Amount 0.00 Amount (`) 4003.00
Fixed/Demand Charges 165.00 (A)Installment Receipt No 908512452190
Rural/Dept Rebate 0.00 Number Receipt Date 08-FEB-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
4003.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1763 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 One Thousand Seven MAR-2021 64 .88 OK
Capacitor Surcharge 0.00 words Hundred Sixty Three Rupees FEB-2021 61 1.88 OK
Current Bill LPSC 15.33 Only JAN-2021 73 1.88 OK
Electricity Duty 28.60 DEC-2020 61.52 1.9 OK
Regulatory Surcharge1 0.00 NOV-2020 73.48 .94 OK
Regulatory Surcharge2 0.00 OCT-2020 149 .94 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(`) 615.93
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.
355211141170 9085124104 908519927961
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 28-APR-2021
Total Amount Payable by due Date( ` ) 1763
Cashier Signature
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