(06803930000680390264280000002018) A/C No : 0680393000
BILL-CUM-NOTICE Printed by SYSUSER 22/6/2021 10:02:34 AM
Name : HARE RAM LT RAM ADHAR Bill No : 068039026428 Bill Due Date 22-JUN-2021
Address : VIJAY NAGAR A LEELMATHALUCKNOWLUCKNOW Disconnection Date 29-JUN-2021
LUCKNOW UP IND
Circle : CIR31264 Book No : 312641917143 Bill Date : 15-JUN-2021
Division : DIV312641 SC No : MV_106207 Bill Month : JUN-2021
Sub Division : SDO3126419 Account No : 0680393000
K No : Mobile No : 8525027671
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
M31264100SD643 SD6434 OK 23-APR-21 4280 15-JUN-21 4550 270 1 270 2 OK A
40000000001 KWH
M31264100SD643 SD6434 2 OK 1 2 KW 2 OK A
40000000001
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
270
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 3.14 Supply Type 10
270 5.5 1485.00 Energy Charge Sanctioned Load 2 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
Total 3.14 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 1485.00 Installment Amount 0.00 Amount (`) 366.00
Fixed/Demand Charges 440.00 (A)Installment Receipt No 068039329055
Rural/Dept Rebate 0.00 Number Receipt Date 28-APR-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
366.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 2021 Previous Consumption Pattern
Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Two Thousand Twenty One APR-2021 24 2 OK
Capacitor Surcharge 0.00 words Rupees Only MAR-2021 36 2 OK
Current Bill LPSC 0.00 FEB-2021 34 2 OK
Electricity Duty 96.25 JAN-2021 43 2 OK
Regulatory Surcharge1 0.00 DEC-2020 55 2 OK
Regulatory Surcharge2 0.00 NOV-2020 24 2 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 3.52
Current Payable Amount(`) 2017.73
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.
312641917143 0680393000 068039026428
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 22-JUN-2021
Total Amount Payable by due Date( ` ) 2002
Cashier Signature
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