(13218650001321898910470000002838) A/C No : 8463038618
BILL-CUM-NOTICE Printed by SYSUSER
Name : DEEPAK Bill No : 132183903771 Bill Due Date 25-JUNE-2025
Address : C/O: Pawan Kumar, Ghasola, Charkhi Dadri, Haryana -127306 Bill Date : 17-JUNE-2025 Disconnection Date 30-JUNE-2025
Circle : CIR15092 Book No : 150924926077
Division : DIV150924 SC No : PV_250698
Sub Division : SDO1509249 Account No : 8463038618
Mobile No : 8059564260
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
2986203 2986203 OK 17-MAY-25 12021 17-JUNE-25 12400 379 1 379 1 OK A
KWH
2986203 2986203 4 OK 1 4 KW 1 OK A
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
379
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.00 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 5.00 KW
Previous Late Pymnt Surcharge -0.21
(ST-10B) Security Deposit (`) 2000
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance(`) 0
Total -0.21
(ST-10B) Additional Security 0
79 6.5 513.50 Energy Charge Security Deposit interest 0.00
(ST-10B)
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 2238.50 Installment Amount 0.00 Amount(`) 2119.00
Fixed/Demand Charges 440.00 (A)Installment Receipt No 132186537483
Rural/Dept Rebate 0.00 Number
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
2119.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 2837 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 Thousand Eight NOV-2024 272 4 OK
Capacitor Surcharge 0.00 words Hundred Thirty Seven DEC-2024 202 4 OK
Current Bill LPSC 25.15 Rupees Only JAN-2025 504 3 OK
Electricity Duty 133.93 FEB-2025 553 4 OK
Regulatory Surcharge1 0.00 MAR-2025 652 3.2 OK
Regulatory Surcharge2 0.00 APR-2025 785 3.74
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 2837.58
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.
150924926077 8463038618 132183903771
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 25-JUNE-2025
Total Amount Payable by due Date( ` ) 2837
Cashier Signature
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