(99164737309916494232170000000486) A/C No : 9916473730

BILL-CUM-NOTICE Printed by SYSUSER 31/3/2018 08:09:44 PM

Name : THE NEW INDIA ASSURANCE CO. LTD Bill No : 991649423217 Bill Due Date 25-FEB-2018
Address : MIG 59 PREETAM NAGAR ALLD Allahabad UP 211011 IND Disconnection Date 04-MAR-2018
Circle : CIR44442 Book No : 444424213107 Bill Date : 18-FEB-2018
Division : DIV444424 SC No : PU_524494 Bill Month : FEB-2018
Sub Division : SDO4444242 Account No : 9916473730
K 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
M4444242S15667 2S15667 OK 01-FEB-18 0 18-FEB-18 50 50 1 50 1 OK A
KWH
M4444242S15667 2S15667 0 OK 1 0 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
50

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 600.00 Supply Type 10
50 4.9 245.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
Total 600.00 Inoperative Balance(`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 245.00 Installment Amount 0.00 Amount(`) 0.00
Fixed/Demand Charges 200.00 (A)Installment Receipt No
Rural/Dept Rebate 0.00 Number Receipt Date
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1086 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 One Thousand Eighty Six
Capacitor Surcharge 0.00 words Rupees Only
Current Bill LPSC 0.00
Electricity Duty 22.25
Regulatory Surcharge1 0.00
Regulatory Surcharge2 19.05
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 486.30
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.
444424213107 9916473730 991649423217
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-FEB-2018

Total Amount Payable by due Date( ` ) 1082
Cashier Signature

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