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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