(26011340002601192119390000000244) A/C No : 2601134000
BILL-CUM-NOTICE Printed by SYSUSER 5/8/2021 04:23:31 PM
Name : SANJAY KUMAR Bill No : 260119211939 Bill Due Date 14-JUL-2021
Address : PASCHIMI DIXITANA GOLA KHERI GOLA UP IND Disconnection Date 21-JUL-2021
Circle : CIR33227 Book No : 332271130933 Bill Date : 07-JUL-2021
Division : DIV332271 SC No : MV_75918 Bill Month : JUL-2021
Sub Division : SDO3322711 Account No : 2601134000
K No : 4330933075918 Mobile No : 8840349503
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
M33222300LN835 LN8350 OK 20-JUN-21 3540 07-JUL-21 3605 65 1 65 1 OK A
00000000001 KWH
M33222300LN835 LN8350 .45 OK 1 .45 1 OK A
00000000001 KW
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
65
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 93.45 Supply Type 10
65 3 195.00 Energy Charge Sanctioned Load 1 KW
Previous Late Pymnt Surcharge 2.51
(ST-10A) Security Deposit (`) .01
Miscellaneous Arrears 0.00
Total 95.96 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 195.00 Installment Amount 0.00 Amount (`) 409.00
Fixed/Demand Charges 37.50 (A)Installment Receipt No 260113458577
Rural/Dept Rebate 0.00 Number Receipt Date 21-MAY-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 409.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 340 Previous Consumption Pattern
Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
TDS 0 (KVAH)
LT Metering surcharge 0.00 Payable Amount in Three Hundred Fourty JUN-2021 13 1 OK
Surcharge exceeding Demand 0.00 words Rupees Only MAY-2021 40 .53 OK
Capacitor Surcharge 0.00 APR-2021 30 .74 OK
Current Bill LPSC 0.18 MAR-2021 17 1 OK
Electricity Duty 11.63 FEB-2021 10 .45 OK
Regulatory Surcharge1 0.00 JAN-2021 11 1 OK
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(`) 244.31
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.
332271130933 260113403838 BD002 4330933075918 2601134000 260119211939
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
340 NET BANKING
(Total Amt In Figures) 340 (In Words) Three Hundred Fourty Rupees Only
Counter Name Received by Collection Date Due Date 14-JUL-2021
BillDesk BBPS Tender Total Amount Payable by due Date( ` ) 340
SBMTEAM 28-JUL-21
Source Cashier Signature
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