(96789830009678990447890000021896) A/C No : 9678983000
BILL-CUM-NOTICE Printed by SYSUSER 13/9/2017 09:22:08 AM
Name : SHREE BALA JI ENGG Bill No : 967899044789 Bill Due Date 23-SEP-2017
Address : 4L R NAGAR IND AREA MOHAN NAGAR GHAZIABAD UP Disconnection Date 30-SEP-2017
IND
Circle : CIR15092 Book No : 150922901150 Bill Date : 09-SEP-2017
Division : DIV150922 SC No : PV_400281 Bill Month : SEP-2017
Sub Division : SDO1509229 Account No : 9678983000
K No : 308442284
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
28684851 2868485 OK 14-AUG-17 30039 07-SEP-17 32467 2428 1 2428 1 OK A
1 KWH
28684851 2868485 OK 14-AUG-17 31938 07-SEP-17 34497 2559 1 2559 1 OK A
1 KVAH
28684851 2868485 8.64 OK 1 8.64 1 OK A
1 KVA
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
2559
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV6
Arrears -0.22(25) Supply Type 64
2559 6.84 17503.56 Energy Charge Sanctioned Load 15.00 BHP
Previous Late Pymnt Surcharge 0.00
Season OFF - Security Deposit (`) 9000
Miscellaneous Arrears 0.00
Season Inoperative Balance(`) 0
Total -0.22
Additional Security 0
Security Deposit interest 0.00
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 17503.56 Installment Amount 0.00 Amount(`) 28886.00
Fixed/Demand Charges 2306.70 (A)Installment Receipt No 967898345770
Rural/Dept Rebate 0.00 Number Receipt Date 28-AUG-2017
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cheque 28886.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 21896 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount(`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Twenty One Thousand Eight AUG-2017 3350 7.92 OK
Capacitor Surcharge 0.00 words Hundred Ninety Six Rupees JUL-2017 3182 8.54 OK
Current Bill LPSC 0.00 Only JUN-2017 6320 10.66 OK
Electricity Duty 1485.77 APR-2017 595 5.55 OK
Regulatory Surcharge1 0.00 MAR-2017 1129 5.78 OK
Regulatory Surcharge2 600.25 FEB-2017 15463 5.7 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 21896.28
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.
150922901150 308442284 9678983000 967899044789
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-SEP-2017
Total Amount Payable by due Date( ` ) 21698
Cashier Signature
NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-IV GHAZIABAD
EXECUTIVE ENGINEER - EUDD-IV GHAZIABAD
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