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8/12/2019 3373281000
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Printed by SYSUSER 2/3/2014 07:28:16 AM
(33732810003373295708500000000853)BILL-CUM-NOTICE
Name: SUSHIL KUMAR PUNDIRAddress:CHANDROOR SINGH NEW MADHONAGAR SAHARANPUR
UP IND
Bill No: 337329570850 Bill Due DateDisconnection Date
28-FEB-201407-MAR-2014
Circle: CIR13013Division:DIV130132Sub Division:SDO1301329K No:0
Book No:130132940406SC No:PV_66410
Account No:3373281000
Bill Date: 28-FEB-2014Bill Month: FEB-2014
New Meter No MeterNo.
RecordDmd
BillBasis
Previous Current DIF M.F BilledUnits
Period(Months)
Meter ReadRmrk
MeStaRead Date Read Read Date Read
M130132000553420000000001
55342 PROV 10-JAN-14 36661 28-FEB-14 36661 0 1 137KWH
1 P A
M130132000553420000000001
55342 0 PROV 1 0 KW 1 P A
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
137
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description
137 4 548.00 Energy Charge(ST-10B)
Tariff CodeSupply TypeSanctioned LoadSecurity Deposit (`)Inoperative Balance(`)Additional Security
L
4.012
ArrearsPrevious Late Pymnt SurchargeMiscellaneous ArrearsTotal
774.02(6)18.86
0.00792.88
Bill Details( `) Bill Details( `) Last Payment Status
Electricity 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 AdjustmentsDebitCreditCurrent Payable Amount(`)
548.00300.00
0.000.000.000.000.00
0.000.000.000.000.005.410.000.000.000.000.000.000.00
853.41
Installment Amount(A)InstallmentNumber
0.00NA
Amount(`)Receipt NoReceipt Date
203373281
30-DEC
Payment DetailsCash 2004.00
Total PayableAmount(`)
Payable Amount inwords
1646
One Thousand Six HundredFourty Six Rupees Only
Previous Consumption PatternBill Month Units (KWH) Units
(KVAH)Demand Status
JAN-2014 103 0 0 OK
DEC-2013 112 0 0 OK
NOV-2013 195 0 0 OK
OCT-2013 174 0 0 OK
SEP-2013 225 0 0 OK
AUG-2013 243 0 0 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. Receipt No. Counter no. Old Acct No Acct No Bill No.
130132940406 0 3373281000 337329570850Recvd 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
CashierSignature
DueDate 28-FEB-2
Total Amount Payable by due Date( `) 1
NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-3002 EXECUTIVE ENGINEER - EUDD-II SAHARANPay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-II SAHARANPUR
http://www.uppclonline.com/http://www.uppclonline.com/