UTTARAKHAND POWER CORPORATION LIMITED
ELECTRICITY BILL AND DISCONNECTION NOTICE
GST_NO: (UPCL) 05AAACU6007G1ZP
(RTS-1,OTHER DOMESTIC LOAD UPTO 4KW)
ACCOUNT NO : 41701099281
MODE OF PAYMENT DISHONOURED CHEQUE
*41701099281* CASH / CHEQUE 0
BOOK NO/ CONNECTION NO SEQUENCE NO BILL NUMBER DAYS BILLING PERIOD BILL DATE DUE DATE DISCON.DATE
BILL GRP FROM TO
T223/2 00 M61979988 32 21-06-2024 23-07-2024 23-07-2024 07-08-2024 22-08-2024
392T223152265
DIVISION ID DIVISION NAME CIN PREMISES SUPPLY CONTRACTED LOAD VOLTAGE PF BILL BASIS
OWNERSHIP TYPE
392 HALDWANI - 10 3.00 KW 400 0.85 MU
RURAL
METER METER PREV RDG PRST RDG MF METERED UNIT ASSESSED UNIT ADJ UNITS TOTAL MAX
NO TYPE KWH/KVAH KWH/KVAH KWH / KVAH KWH / KVAH BILLABLE UNIT DEMAND
WC 7810/7810 7811/7811 1.00 1/1 0/0 0 1 1.00
6197247
8
SRI/SMT. BILL PARTICULARS AMOUNT
Mrs.CHAMPA DEVI (Rs.)
W/O.MOHAN CHANDRA 1. ENERGY CHARGES 0-100 @ Rs.3.4/KWH , 101- 3.40
200 @ Rs.4.9/KWH , 201-400 @ Rs.6.7/KWH ,
DHAULAKHERA 401- Above @ Rs.7.35/KWH
BAREILLY ROAD HALDWANI
2. MCG - ENERGY CHARGES 0.00
3. FIXED/DEMAND CHARGES FOR CONTR LOAD @0-1
@ Rs.75.0/KW , 2-4 @ Rs.85.0/KW , 5- Above @ 255.00/0.00
Rs.100.0/KW
4. FIXED/DEMAND CHARGES FOR EXCESS LOAD 0.00
ADD.SECURITY INTEREST ON PROVISIONAL TOTAL AVERAGE 5. VOLTAGE SUPPLY REBATE/SURCHARGE 0.00/0.00
DEPOSIT SECURITY AMOUNT MONTHS UNITS (LESS/PLUS)
REQUIRED(PLUS DEPOSIT DEPOSIT
/LESS)
496.00 0.00 0.00 0.00 0/96.0 6. CAPACITOR/LPF SURCHARGE (PLUS) 0.00/0.00
DEPOSITED SECURITY AMENDMENT NEXT READING WAIVER OF 7. SOLAR HEATER REBATE(LESS)(SOLAR CAP:0L) 0.00
AMOUNT BILL DATE SURCHARGE
1,304.00 0.00 0.00 8. PROVISIONAL AMOUNT ADJUSTMENT/FCA
ADJUSTMENT/ADLEC ADJUSTMENT (LESS) 0.00/0.00/0
.00
ARREAR DETAILS 9. SAUBHAGYA AMT 0.00
PREVIOUS PERIOD CURRENT PERIOD TOTAL 10. COMPENSATION TO CONSUMER(LESS) 0.00
YEAR YEAR (UPBHOKTA KO KSHATIPURTI)
ARREAR -0.19 345.19 1 345.00 11. ELECTRICITY DUTY @ 0.15/KWH 0.15
12. FUEL CHARGE ADJUSTMENT @ 0.36/KW / 0.00 /
FPPCA SURCHARGE (PLUS) @ 0.24/KW / FPPCA /0.09 /
REFUND (LESS) @ 0.24/KW /0.17
13. ADDITIONAL POWER PURCHASE SURCHARGE @ 0.00
/KW
SURCHARGE 0.19 -0.19 0 0.00 14. ADDITIONAL SURCHARGE / CONTINUOUS SURCHARGE 0.00/0.00
DISPUTED 0.00 DISPUT 0.00 DISPUT 0.00 15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 258.47
AMOUNT EDCURR EDARRE
ENTSUR ARSURC 16. CURRENT LATE PAYMENT SURCHARGE 0.00
CHARGE HARGE
ANNUAL EXCESS EC ADJ (MCG ADJ) ANNUAL EXCESS EC CF 17. TOTAL ARREAR / ASD INSTALLMENT / TCS 345.00
AMOUNT DUE /0.0 /0.0
Rs. 0.00 Rs. 0.00 18. ADJUSTMENT(PLUS/LESS) 0.00
06/2024 MU-25 Rs.345.00, 05/2024 MU-15 Rs.362.00, 19. TOTAL PAYABLE AMOUNT (15 To 18 TOTAL) 603.47
04/2024 MU-76 Rs.372.00, 03/2024 MU-75 Rs.1,282.00,
02/2024 MU-145 Rs.790.00, 01/2024 MU-114 Rs.622.00, 20. LAST PAYMENT DETAILS
12/2023 MU-80 Rs.516.00, 11/2023 MU-107 Rs.554.00,
10/2023 MU-80 Rs.483.00, 09/2023 MU-156 Rs.827.00, RECEIPT NO: 13470140724WS000369 DATE:
08/2023 MU-284 Rs.1,559.00, 14/07/2024 Rs.345.00
21. TOTAL PAYABLE AMOUNT BY DUE DATE 603.00
On or Before: *After: *After:
07-08-2024 07-08-2024 06-09-2024
603.00 611.00 618.00
Prompt Payment Rebate on monthly billing @ 1.50%(Online) or @ 1.00%(Offline) if paid
upto date 02-Aug-2024. Maximum Rs.10000 for LT & Rs.100000 for HT
1
Energy charge is Calculated on Pro-rata per-day basis considering month days as
365/12=30.417
CAUTION: Every bill payment must be done within due date, otherwise according to the Indian electricity Act
2003 Section 56 (1), without any additional information the electricity supply will be disconnected on or
after the disconnection date shown in this bill.
