(55393830005539348454530000002147) A/C No : 5539383000
BILL-CUM-NOTICE Printed by SYSUSER 24/1/2020 05:35:07 PM
Name : BHANU PRAKASH PANDAY Bill No : 553934845453 Bill Due Date 27-NOV-2019
Address : MOH.MAHARIKHAWA BASTI P.O.GANDHI NGR BASTI Disconnection Date 04-DEC-2019
BASTI UP IND
Circle : CIR43532 Book No : 435321910121 Bill Date : 20-NOV-2019 WARNING: DEMAND VIOLATED. Visit
Division : DIV435321 SC No : PU_8590 Bill Month : NOV-2019 www.uppclonline.com to enhance Load .System will
Sub Division : SDO4353219 Account No : 5539383000 increase Load if violated for 3 continuous months
K No : 100017483 Mobile No : 9559294777
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
ME1PH435321055 5573335 OK 20-OCT-19 15977 20-NOV-19 16257 280 1 280 1 OK A
733350 0 KWH
ME1PH435321055 5573335 3 OK 1 3 KW 1 OK A
733350 0
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
280
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears -337.45 Supply Type 10
150 5.5 825.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
130 6 780.00 Energy Charge for Inoperative Balance(`) 0
Total -337.45
Slab 201-500 (10B) Additional Security 0
Security Deposit interest 0.00
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 1605.00 Installment Amount 0.00 Amount(`) 1968.00
Fixed/Demand Charges 330.00 (A)Installment Receipt No 553938332644
Rural/Dept Rebate 0.00 Number Receipt Date 29-SEP-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
1968.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1810 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount(`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 110.00 Payable Amount in One Thousand Eight OCT-2019 198 3 OK
Capacitor Surcharge 0.00 words Hundred Ten Rupees Only SEP-2019 300 2 OK
Current Bill LPSC 0.00 AUG-2019 274 2 OK
Electricity Duty 102.25 JUL-2019 433 3 OK
Regulatory Surcharge1 0.00 JUN-2019 474 3 OK
Regulatory Surcharge2 0.00 MAY-2019 293 2 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 2147.25
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.
435321910121 553938329846 PAYTM01 100017483 5539383000 553934845453
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
1810 CREDIT CARD
(Total Amt In Figures) 1810 (In Words) One Thousand Eight Hundred Ten Rupees Only
Counter Name Received by Collection Date Due Date 27-NOV-2019
PayTM Tender Total Amount Payable by due Date( ` ) 1790
SBMTEAM 21-DEC-19
Source Cashier Signature
NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EDD-I,Basti Please update your Mobile #
EXECUTIVE ENGINEER - EDD-I,Basti
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