(12380940001238094011030000005829) A/C No : 1238094000
BILL-CUM-NOTICE Printed by SYSUSER 16/8/2021 06:15:09 PM
Name : SURESH PAL SINGH Bill No : 123809401103 Bill Due Date 23-AUG-2021
Address : NR SAI MANDIR RAM BAGH BARAUT UP IND Disconnection Date 30-AUG-2021
Circle : CIR11083 Book No : 110832910259 Bill Date : 16-AUG-2021
Division : DIV110832 SC No : PV_102009 Bill Month : AUG-2021
Sub Division : SDO1108329 Account No : 1238094000
K No : 330168178 Mobile No : 9897964790
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
M1108329GENUS 6917323 OK 13-JUL-21 45920 16-AUG-21 46728 808 1 808 1 OK A
7323 KWH
M1108329GENUS 6917323 3.2 OK 1 3.2 1 OK A
7323 KW
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
808
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.00 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 4 KW
Previous Late Pymnt Surcharge -0.30
(ST-10B) Security Deposit (`) 700
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total -0.30
(ST-10B) Additional Security 0
308 7 2156.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
200 6.5 1300.00 Energy Charge
(ST-10B)
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 5181.00 Installment Amount 0.00 Amount (`) 5416.00
Fixed/Demand Charges 352.00 (A)Installment Receipt No 123809493243
Rural/Dept Rebate 0.00 Number Receipt Date 27-JUL-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
5416.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 5828 Previous Consumption Pattern
Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
TDS 0 (KVAH)
LT Metering surcharge 0.00 Payable Amount in Five Thousand Eight JUL-2021 755 3.28 OK
Surcharge exceeding Demand 0.00 words Hundred Twenty Eight JUN-2021 681 2.92 OK
Capacitor Surcharge 0.00 Rupees Only MAY-2021 601 2.6 OK
Current Bill LPSC 18.88 APR-2021 497 2.6 OK
Electricity Duty 276.65 MAR-2021 196 3.1 OK
Regulatory Surcharge1 0.00 FEB-2021 0 0 OK
Regulatory Surcharge2 0.00
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 0.00
Current Payable Amount(`) 5828.53
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.
110832910259 330168178 1238094000 123809401103
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 23-AUG-2021
Total Amount Payable by due Date( ` ) 5773
Cashier Signature
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