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This document is an electricity bill for the account of Shakuntala Yadav, detailing charges for December 2022. The total payable amount is -2237, indicating a credit balance, and the due date for payment is 22-DEC-2022. It also includes contact information for assistance and payment options.

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Amit Yadav
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0% found this document useful (0 votes)
47 views1 page

View PDFServlet

This document is an electricity bill for the account of Shakuntala Yadav, detailing charges for December 2022. The total payable amount is -2237, indicating a credit balance, and the due date for payment is 22-DEC-2022. It also includes contact information for assistance and payment options.

Uploaded by

Amit Yadav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

For Assistance Dial 1912

For Bill SMS BILL><Account


5616195
No>
WhatsApp No: 8010968292
Electricity Bill Pay your bill on < www.upenergy.in >

Account No. 5762887077 Division EUDD MEOHALL(DIV444423)


Name SHAKUNTALA YADAV Subdivision SDO4444231
Father/Husband name ASHOK KUMAR YADAV Sanctioned Load 2 KW
192C/1C-11/1C/8M, MAU SARAIYA, ASHOK NAGAR,
Address Meter S.No P215301
ALLAHABAD, UP-211001, IND
Mobile No xxxxxx3251 Tariff LMV1
Email [email protected] Supply Type 10
Connection Date 31-DEC-2020 Security Deposit 600

Bill Basis OK Due Date 22-DEC-2022


Bill No 576281798579
Billed Demand 2.00 Due Date Rebate 0
Bill Date 15-DEC-2022
Progressive Subsidy Amount 241.2 Payable By Due Date -2262
Bill Month DEC-2022
Advance Payment 0
Net Billed Unit 271 Inoperative Amount 0 Discon. Date 29-DEC-2022
This bill will be construed as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on non-payment of old dues.
Details Amount Details Amount
Gross Amt Subsidy Amount Interest on Security 0.00
Energy Charges 1676.70 241.20 1435.50 Interest on Advance Payment 0

Fixed/Demand Charges 1100.00 0.00 1100.00 Due Security 0

Min Charge 0.00 0.00 0.00 TDS Amount 0

Electricity Duty 126.78 TCS Amount 0

Excess Demand Penalty 0.00 CGST 0

Low P.F. Surcharge 0.00 SGST 0

Provisional Adjustment 0.00 Current LPSC -102.02


Tariff Adjustments 0.00 Net Current Bill -3382.54
Credit 5942.80 Prev. Due Date Rebate Adj. 0
Debit 0 Arrear Amount 1097.64
Misc Charges 0.00 Prev. Arrear LPSC 47.76
Rebate 0
Compensation Amt Payable Amount -2237
Installment 0.00 In Words : Not To Pay
Dishonor Cheque 0
Dishonor Charge 0
Pay your bill online on < www.upenergy.in >
Pay DD/Cheque in favour of : EXECUTIVE ENGINEER-EUDD MEOHALL
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number

M44442310 A 23-JUL-22 2917 15-DEC-22 2917 0 1 0 KWH 5 RDF


02SM793

M44442310 A 2 1 2 KW 5 RDF
02SM793
22-NOV- 118
M4444232S A 0 15-DEC-22 118 118 1 5 BR
22 KWH
M6040

M4444232S A 2 1 2 KW 5 BR
M6040

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 0
Energy Saved is Energy Produced
To get electricity related various services on whatsapp give a missed call on 8010968292
EC Calculation Last Payment Details Current Payment Details
Last Paid Amount 4270.00 Paid Amount
Subsidy Last Paid Date 15-DEC-2022 Paid Date
Unit Rates Amount Subsidy Net Energy
Rate Payment Mode
Amount Charge
Receipt No

Printed By : SYSUSER As On Date: 26-Dec-22 17:39 PM


EXECUTIVE ENGINEER - EUDD MEOHALL

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