(13993420991399321126470000001551) A/C No : 1399342099
BILL-CUM-NOTICE Printed by SYSUSER 11/8/2021 12:38:59 PM
Name : PRASANT KUMAR MISHRA S/O SATISH KUMAR MISHRA Bill No : 139932112647 Bill Due Date 08-AUG-2021
Address : A-60/31/01 ASHREY-1 SULABH AWASH YOJNA SECTOR-1 Disconnection Date 15-AUG-2021
GOMTI NAGAR VISTAR Lucknow, 7275166667 UP 226010 IND
Circle : CIR36262 Book No : 362626101401 Bill Date : 01-AUG-2021
Division : DIV362626 SC No : NC4749 Bill Month : AUG-2021
Sub Division : SDO3626261 Account No : 1399342099
K No : Mobile No : 7275166667
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
C122037246794 C12203 OK 05-JUL-21 13687 01-AUG-21 13884 197 1 197 1 OK A
KWH
C122037246794 C12203 2.1 OK 1 2.1 1 OK A
KW
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
197
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 9633.25 Supply Type 10
150 5.5 825.00 Energy Charge Sanctioned Load 3 KW
Previous Late Pymnt Surcharge 804.38
(ST-10B) Security Deposit (`) 1050
Miscellaneous Arrears 0.00
47 6 282.00 Energy Charge for Inoperative Balance (`) 0
Total 10437.63
Slab 201-500 (10B) Additional Security 0
Security Deposit interest 0.00
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 1107.00 Installment Amount 0.00 Amount (`) 1034.00
Fixed/Demand Charges 247.50 (A)Installment Receipt No 139934271547
Rural/Dept Rebate 0.00 Number Receipt Date 22-AUG-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
1034.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 11989 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 Eleven Thousand Nine JUL-2021 6 .28 OK
Surcharge exceeding Demand 0.00 words Hundred Eighty Nine Rupees JUN-2021 4 .64 OK
Capacitor Surcharge 0.00 Only MAY-2021 68 1.34 OK
Current Bill LPSC 129.17 APR-2021 0 0 OK
Electricity Duty 67.73 MAR-2021 0 2 OK
Regulatory Surcharge1 0.00 FEB-2021 224 0 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(`) 1551.40
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 139934259865 P001 1399342099 139932112647
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
11989 NET BANKING
(Total Amt In Figures) 11989 (In Words) Eleven Thousand Nine Hundred Eighty Nine Rupees Only
Counter Name Received by Collection Date Due Date 08-AUG-2021
Portal Tender Source SBMTEAM 03-AUG-21 Total Amount Payable by due Date( ` ) 11989
Cashier Signature
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EXECUTIVE ENGINEER - EUDD CHINHAT
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