(43023111114302310443980000000000) A/C No : 4302311111

BILL-CUM-NOTICE Printed by SYSUSER 3/4/2019 01:59:04 PM

Name : Bill No : 430231044398 Bill Due Date 11-FEB-2019
Address : Disconnection Date
Circle : Book No : Bill Date : 04-FEB-2019
Division : SC No : MV_382727 Bill Month : FEB-2019
Sub Division : Account No : 4302311111
K No : 0014400668

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

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code
Arrears 10772.24 Supply Type 0.00
Previous Late Pymnt Surcharge 1281.82 Sanctioned Load
Miscellaneous Arrears 0.00 Security Deposit (`)
Total 12054.06 Inoperative Balance(`)
Additional Security
Security Deposit interest

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

Electricity Charges 0.00 Installment Amount 0.00 Amount(`) 6000.00
Fixed/Demand Charges 0.00 (A)Installment Receipt No 430231188427
Rural/Dept Rebate 0.00 Number Receipt Date 10-OCT-2018
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cheque 6000.00
Amount for Min Charges 0.00
Dishonor Cheque NaN
Solar Heater Rebate Total Payable 0 Previous Consumption Pattern
Fuel Surcharge Amount(`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge (KVAH)
Surcharge exceeding Demand Payable Amount in Not To Pay JAN-2019 36 .3 OK
Capacitor Surcharge words DEC-2018 40 .4 OK
Current Bill LPSC NOV-2018 51 .21 OK
Electricity Duty OCT-2018 50 .74 OK
Regulatory Surcharge1 SEP-2018 62 .71 OK
Regulatory Surcharge2 AUG-2018 35 1 MU
Maintenance Charges
Provisional Adjustment
Tariff Adjustments
Debit
Credit
Current Payable Amount(`)
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.
0014400668 4302311111 430231044398
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 11-FEB-2019

Total Amount Payable by due Date( ` ) 0
Cashier Signature

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