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29/1/2015 11:41:19 PM
(71848030007184869829910000000425)
A/C No : 7184803000
BILL-CUM-NOTICE
Name : SARLA SHARMA
Address : W\O RAJESH SHARMA 19 RAM SHYAM ENCLAVE
GHAZIABAD UP IND
Circle : CIR15091
Book No : 150913912210
Division : DIV150913
SC No : PV_245237
Sub Division : SDO1509139
Account No : 7184803000
K No : 0
Meter Badge
No.
M15091300A7860
80000000001
M15091300A7860
80000000001
KWH
Meter
No.
Recor
d
Dmd
A78608
Bill
Basis
26-NOV-14
Current
Read Date
Read
3568
28-JAN-15
3608
DIF
40
OK
Assessed Units
KVAH
31-JAN-2015
07-FEB-2015
Previous
Read Date
Read
OK
A78608
Bill No : 718486982991
M.F
Billed
Units
Period
(Months)
Meter Read
Rmrk
40
KWH
1 KW
OK
OK
Adjustment Units
Meter
Status
KVA
40
Arrears Details(`)
Category
Arrears
Previous Late Pymnt Surcharge
Miscellaneous Arrears
Total
Amount(`)
0.23(4)
0.00
0.00
0.23
Bill Details( ` )
Electricity Charges
Fixed/Demand Charges
Rural/Dept Rebate
Load Factor Rebate
Power Loom Rebate
Amount for Min Charges
Dishonor Cheque
Solar Heater Rebate
Fuel Surcharge
LT Metering surcharge
Surcharge exceeding Demand
Capacitor Surcharge
Current Bill LPSC
Electricity Duty
Regulatory Surcharge(2.84%)
Regulatory Surcharge(2.38%)
Maintenance Charges
Provisional Adjustment
Tariff Adjustments
Debit
Credit
Current Payable Amount(`)
Units
40
EC Calculation
Amount
Rates
4
160.00
Description
Energy Charge
(ST-10B)
Connection Details
Tariff Code
Supply Type
Sanctioned Load
Security Deposit (`)
Inoperative Balance(`)
Additional Security
Security Deposit interest
Bill Details( ` )
160.00
225.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.83
19.25
10.93
9.16
0.00
0.00
0.00
0.00
0.00
425.17
LMV1
10
2.00 KW
.01
0
0
0.00
Installment Amount
(A)Installment
Number
0.00
NA
Amount(`)
Receipt No
Receipt Date
835.00
718480303100
02-DEC-2014
Payment Details
835.00
Total Payable
Amount(`)
425
Payable Amount in
words
Demand
NOV-2014
OCT-2014
AUG-2014
JUN-2014
APR-2014
JAN-2014
160
411
316
294
334
109
.47
0
2
1.8
2
1.66
Status
OK
OK
OK
OK
OK
OK
Book No.
150913912210
Recvd Amt(in Rs.)
(Total Amt In Figures)
Counter Name
Receipt No.
Paidby
0
Received by
Counter no.
Chqdd No
(In Words)
Old Acct No
0
Chqdd Dt
Zero Rupees Only
Collection Date
Acct No
7184803000
Bnk
Due Date
Total Amount Payable by due Date( ` )
Bill No.
718486982991
Bnkbr
31-JAN-2015
425
Cashier Signature
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