8846170000

Printed by SYSUSER Generated by EAMARY 15/3/2014 11:37:16 PM

(88461700008846155779520000000156)BILL-CUM-NOTICE

Name: K P SRIVASTAWAAddress:MASHAKGANJ LUCKNOW LUCKNOW UP IND

Bill No: 884615577952 Bill Due Date Disconnection Date

21-MAR-201428-MAR-2014

Circle: CIR31261Division:DIV312613 Sub Division:SDO3126139 K No:0010422358

Book No:312613910926 SC No:MV_46446

Account No:8846170000

Bill Date: 14-MAR-2014Bill Month: MAR-2014

New Meter No MeterNo.

RecordDmd

Bill Basis

Previous Current DIF M.F BilledUnits

Period(Months)

Meter ReadRmrk

Meter StatusRead Date Read Read Date Read

M31261300S479310000000001

S47931 OK 28-FEB-14 7390 07-MAR-14 7390 0 1 0 KWH

1 RDF F

M31261300S479310000000001

S47931 0 OK 1 0 KW 1 RDF F

61GE017433340813 3340813

OK 07-MAR-14 0 14-MAR-14 42 42 1 42 KWH

1 OK A

61GE017433340813 3340813

0 OK 1 0 KW 1 OK A

Assessed Units Adjustment Units Total Billed UnitsKWH KVAH KVA

42

Arrears Details(`) EC Calculation Connection DetailsCategory Amount(`) Units Rates Amount Description

42 2.2 92.40 Energy Charge (ST-10A)

Tariff Code Supply Type Sanctioned LoadSecurity Deposit (`) Inoperative Balance(`)Additional Security

LMV1 10

.50 KW .01

00

ArrearsPrevious Late Pymnt SurchargeMiscellaneous ArrearsTotal

173.94(18)12.990.00

186.93

Bill Details( ` ) Bill Details( ` ) Last Payment StatusElectricity ChargesFixed/Demand ChargesRural/Dept RebateLoad Factor RebatePower Loom RebateAmount for Min ChargesDishonor Cheque Peak Hours/AC SurchargeFuel SurchargeLT Metering surchargeSurcharge exceeding DemandCapacitor SurchargeCurrent Bill LPSCElectricity DutyRegulatory SurchargeMaintenance ChargesProvisional AdjustmentTariff Adjustments Debit CreditCurrent Payable Amount(`)

92.4050.000.000.000.000.000.000.000.000.000.000.001.217.125.280.000.000.000.000.00

156.01

Installment Amount(A)Installment Number

0.00NA

Amount(`)Receipt NoReceipt Date

1790.00884617097400

04-FEB-2014

Payment DetailsPayment via Internet 1790.00

Total Payable Amount(`)

Payable Amount in words

343

Three Hundred Fourty Three Rupees Only

Previous Consumption PatternBill Month Units (KWH) Units

(KVAH)Demand Status

FEB-2014 50 0 ASSJAN-2014 50 0 ASSDEC-2013 50 0 ASSNOV-2013 50 0 ASSOCT-2013 50 0 ASSSEP-2013 50 0 ASS

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.312613910926 0010422358 8846170000 884615577952

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

Cashier Signature

Due Date 21-MAR-2014Total Amount Payable by due Date( ` ) 343

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