Printed by 2/5/2015 01:49:48 AM 0

(61476550006147678727260000001590)BILL-CUM-NOTICE A/C No : 6147655000

Name : SMT.INDRAKALAAddress : W/O SH.GANGA SAHAI B-61 NEW PANCHWETI COLONEY GZB GHAZIABAD UP IND

Bill No : 614767872726 Bill Due Date Disconnection Date

30-APR-201507-MAY-2015

Circle : CIR15091Division : DIV150912 Sub Division : SDO1509129 K No : 0

Book No : 150912910113 SC No : PV_174400 Account No : 6147655000

Bill Date : 30-APR-2015Bill Month : APR-2015

Meter Badge No.

MeterNo.

Record

Dmd

Bill Basis

Previous Current DIF M.F BilledUnits

Period(Months)

Meter ReadRmrk

Meter StatusRead Date Read Read Date Read

M150912E56786000000000001

E56786000000

PROV 18-JAN-15 1401 30-APR-15 1401 0 1 285 KWH

3 P A

M150912E56786000000000001

E56786000000

0 PROV 1 0 KW 3 P A

Assessed Units Adjustment Units Total Billed UnitsKWH KVAH KVA

285

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

285 4 1140.00 Energy Charge (ST-10B)

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

LMV110

2.00 KW 700

00

0.00

ArrearsPrevious Late Pymnt SurchargeMiscellaneous ArrearsTotal

0.00(1)0.250.000.25

Bill Details( ` ) Bill Details( ` ) Last Payment StatusElectricity ChargesFixed/Demand ChargesRural/Dept RebateLoad Factor RebatePower Loom RebateAmount for Min ChargesDishonor Cheque Solar Heater RebateFuel SurchargeLT Metering surchargeSurcharge exceeding DemandCapacitor SurchargeCurrent Bill LPSCElectricity DutyRegulatory Surcharge(2.84%)Regulatory Surcharge(2.38%)Maintenance ChargesProvisional AdjustmentTariff Adjustments Debit CreditCurrent Payable Amount(`)

1140.00450.00

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

1590.00

Installment Amount(A)Installment Number

0.00NA

Amount(`)Receipt NoReceipt Date

409.00614765569317

19-JAN-2015Payment Details

Cash 409.00

Total Payable Amount(`)Payable Amount in words

1590

One Thousand Five Hundred Ninety Rupees Only

Previous Consumption PatternBill Month Units (KWH) Units

(KVAH)Demand Status

JAN-2015 52 0 OKDEC-2014 150 0 OKOCT-2014 367 2 OKJUL-2014 61 1.68 OKJUN-2014 81 1.68 OKMAY-2014 204 2 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.150912910113 0 6147655000 614767872726

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 30-APR-2015Total Amount Payable by due Date( ` ) 1590

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