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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

Bill Due Date


Disconnection Date

26-NOV-14

Current
Read Date
Read

3568

28-JAN-15

3608

DIF

40

OK

Assessed Units
KVAH

31-JAN-2015
07-FEB-2015

Bill Date : 28-JAN-2015


Bill Month : JAN-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

Total Billed Units

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

Last Payment Status

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

Four Hundred Twenty Five


Rupees Only

Previous Consumption Pattern


Bill Month

Units (KWH) Units


(KVAH)

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

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.
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
NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-3002
Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-V GHAZIABAD

EXECUTIVE ENGINEER - EUDD-V GHAZIABAD

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