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    Printed by SYSUSER: Dial Toll Free 1912 For Bill & Supply Complaints

    Uploaded by

    Shubham Singh
    This is an electricity bill for Ram Prakash Singh for the month of April 2020. The total amount due is Rs. 3,074 which is payable by April 30, 2020. The current charges are Rs. 909 for 164 kWh of electricity consumed. There is an outstanding amount of Rs. 4,211.98 in the customer's account. Non-payment of the bill by the due date will result in disconnection of supply without further notice.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Printed by SYSUSER: Dial Toll Free 1912 For Bill & Supply Complaints

    Uploaded by

    Shubham Singh
    114 views1 page
    This is an electricity bill for Ram Prakash Singh for the month of April 2020. The total amount due is Rs. 3,074 which is payable by April 30, 2020. The current charges are Rs. 909 for 164 kWh of electricity consumed. There is an outstanding amount of Rs. 4,211.98 in the customer's account. Non-payment of the bill by the due date will result in disconnection of supply without further notice.

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    This is an electricity bill for Ram Prakash Singh for the month of April 2020. The total amount due is Rs. 3,074 which is payable by April 30, 2020. The current charges are Rs. 909 for 164 kWh of electricity consumed. There is an outstanding amount of Rs. 4,211.98 in the customer's account. Non-payment of the bill by the due date will result in disconnection of supply without further notice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    114 views1 page

    Printed by SYSUSER: Dial Toll Free 1912 For Bill & Supply Complaints

    Uploaded by

    Shubham Singh
    This is an electricity bill for Ram Prakash Singh for the month of April 2020. The total amount due is Rs. 3,074 which is payable by April 30, 2020. The current charges are Rs. 909 for 164 kWh of electricity consumed. There is an outstanding amount of Rs. 4,211.98 in the customer's account. Non-payment of the bill by the due date will result in disconnection of supply without further notice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    (46566713154656623948330000003075) A/C No : 4656671315

    BILL-CUM-NOTICE Printed by SYSUSER 13/4/2020 07:58:38 PM


    Name : RAM PRAKASH SINGH Bill No : 465662394833 Bill Due Date 30-APR-2020
    Address : KASHI PURAM COLONY SEEERGOVARDHANPUR Disconnection Date 07-MAY-2020
    Varanasi UP 221005 IND
    Circle : CIR41431 Book No : 414314921810 Bill Date : 01-APR-2020
    Division : DIV414314 SC No : Bill Month : APR-2020
    Sub Division : SDO4143149 Account No : 4656671315
    K No : Mobile No :

    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
    M41431400221926 IVE4135 ASS 14-MAR-20 19048 01-APR-20 19048 0 1 164 1 IDF F
    36IVE41355 5 KWH
    M41431400221926 IVE4135 2 ASS 1 2 KW 1 IDF F
    36IVE41355 5

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    164

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 0.00 Supply Type 10
    150 5.5 825.00 Energy Charge Sanctioned Load 2.00 KW
    Previous Late Pymnt Surcharge 0.00
    (ST-10B) Security Deposit (`) 700
    Miscellaneous Arrears -0.93
    14 6 84.00 Energy Charge for Inoperative Balance (`) 4211.98
    Total -0.93
    Slab 201-500 (10B) Additional Security 0
    Security Deposit interest 0.00

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


    Electricity Charges 909.00 Installment Amount 1900.40 Amount (`) 1550.00
    Fixed/Demand Charges 220.00 (A)Installment Receipt No 465667171828
    Rural/Dept Rebate 0.00 Number Receipt Date 16-MAR-2020
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    Cash 1550.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 3074 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 Three Thousand Seventy MAR-2020 164 2 ASS
    Capacitor Surcharge 0.00 words Four Rupees Only FEB-2020 327 2 ASS
    Current Bill LPSC 0.00 DEC-2019 164 2 ASS
    Electricity Duty 56.45 NOV-2019 164 2 ASS
    Regulatory Surcharge1 0.00 OCT-2019 164 2 ASS
    Regulatory Surcharge2 0.00 SEP-2019 164 2 ASS
    Deferred FC 0.00
    Provisional Adjustment 0.00
    Tariff Adjustments 0.00
    Debit 0.00
    Credit -11.29
    Current Payable Amount(`) 1174.16
    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.
    414314921810 4656671315 465662394833
    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 30-APR-2020


    Total Amount Payable by due Date( ` ) 0
    Cashier Signature

    NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-4, Chetmani Please update your Mobile #
    EXECUTIVE ENGINEER - EUDD-4, Chetmani
    DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS

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