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Generated by EPRADEEP 15/3/2014 03:10:19 PM

(67417900006741738090470000003848)
BILL-CUM-NOTICE Name: Mr. RAM CHANDRA LAL SRIVASTAVA Address:2/547 VINEET KHAND G.N LUCKNOW UP IND Circle: CIR31262 Book No:312622911151 Division:DIV312622 SC No:MV_24410781 Sub Division:SDO3126229 Account No:6741790000 K No:0024410781 Bill No: 674173809047 Bill Date: 19-DEC-2013 Bill Month: DEC-2013 Bill Due Date Disconnection Date 26-DEC-2013 02-JAN-2014

New Meter No M31262200E681590 000000001 M31262200E681590 000000001

Meter No. E68159 E68159

Record Dmd

Bill Basis OK OK

Previous Read Date Read 16-NOV-13 51780

Current Read Date Read 19-DEC-13 52511

DIF 731

M.F 1 1

Billed Units 731 KWH 0 KW

Period (Months) 1 1

Meter Read Rmrk OK OK

Meter Status A A

KWH

Assessed Units KVAH

Adjustment Units KVA

Total Billed Units 731

Arrears Details(`) Category Amount(`) Arrears 0.00(3) Previous Late Pymnt Surcharge 0.25 Miscellaneous Arrears 0.00 Total 0.25

EC Calculation Units 231 200 300 Rates 5 4 4.5 Amount 1155.00 800.00 1350.00 Description Energy Charge (ST-10B) Energy Charge (ST-10B) Energy Charge (ST-10B) Tariff Code Supply Type Sanctioned Load Security Deposit (`) Inoperative Balance(`) Additional Security

Connection Details LMV1 10 3.00 KW 900 0 0

Bill Details( ` ) Electricity Charges Fixed/Demand Charges Rural/Dept Rebate Load Factor Rebate Power Loom Rebate Amount for Min Charges Dishonor Cheque Peak Hours/AC Surcharge Fuel Surcharge LT Metering surcharge Surcharge exceeding Demand Capacitor Surcharge Current Bill LPSC Electricity Duty Regulatory Surcharge Maintenance Charges Provisional Adjustment Tariff Adjustments Debit Credit Current Payable Amount(`)

Bill Details( ` ) 3305.00 225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.53 176.50 130.96 0.00 0.00 0.00 0.00 0.00 3847.99 Installment Amount (A)Installment Number 0.00 NA

Last Payment Status Amount(`) Receipt No Receipt Date Payment Details Cash

3014.00 674179024672 30-NOV-2013 3014.00

Total Payable Amount(`) Payable Amount in words

3848
Bill Month

Previous Consumption Pattern

Units (KWH) Units (KVAH) Demand Status

Three Thousand Eight Hundred Fourty Eight Rupees Only

NOV-2013 OCT-2013 SEP-2013 AUG-2013 JUL-2013 MAY-2013

579 423 1125 2269 1839 685

0 1 0 0 0 0

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. 312622911151 Recvd Amt(in Rs.) 3850 (Total Amt In Figures) Counter Name Cash Counter For Gomti Nagar

Receipt No. 674179012834 Paidby CASH 3850 Received by EANURAGM

Counter no. 31262218 Chqdd No (In Words) Collection Date 04-JAN-14

Old Acct No 0024410781 Chqdd Dt

Acct No 6741790000 Bnk

Bill No. 674173809047 Bnkbr

Three Thousand Eight Hundred Fifty Rupees Only Due Date Total Amount Payable by due Date( ` ) Cashier Signature EXECUTIVE ENGINEER - GOMTINAGAR 26-DEC-2013 3848

NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-0440 Pay DD/Cheque in favour of E-Suvidha