(41492230004149233501210000001327) A/C No : 4149223000
Name : DHRUV Bill No : 414923350121 Bill Due Date 24-JUN-2025
Address : PLOT NO - GH-02, Ruchira Sapphire Tower -H, Flat No - 1007 Disconnection Date 31-JUN-2025
10th Floor, Jaipuria Sunrise Greens Society, Near Divyansh Onyx Tower
Opposite Manipal Hospital, NH 24, Ghaziabad, Kavi Nagar, UP - 201002
Circle : CIR15094 Book No : 150941215001
Division : DIV150941 SC No : PV_151915 Bill Date : 17-MAY-2025
Sub Division : SDO1509412 Account No : 4149223000 Bill Month : MAY-2025
K No : Mobile No : 08076687660
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
248808 248808 OK 06-APR-25 5793 17-MAY-25 5995 202 1 202 1 OK A
KWH
248808 248808 2 OK 1 2 KW 1 OK A
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
202
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.38 Supply Type 10
150 4.9 735.00 Energy Charge Sanctioned Load 3.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 900
Miscellaneous Arrears 0.00
52 5.4 280.80 Energy Charge for Inoperative Balance(`) 0
Total 0.38
Slab 201-500 (10B) Additional Security 0
Security Deposit interest 0.00
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 1015.80 Installment Amount 0.00 Amount(`) 11867.00
Fixed/Demand Charges 225.00 (A)Installment Receipt No 414922360147
Rural/Dept Rebate 0.00 Number Receipt Date 15-DEC-2024
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
11867.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1327 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 One Thousand Three 3.18 OK
Capacitor Surcharge 0.00 words Hundred Twenty Seven 3 OK
Current Bill LPSC 24.02 Rupees Only 1.23 OK
Electricity Duty 62.04 PAY BY CASH 2 OK
Regulatory Surcharge1 0.00 2.12 OK
Regulatory Surcharge2 0.00 1.2 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 1326.86
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.
150941215001 4149223000 414923350121
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 24-JUN-2025
Total Amount Payable by due Date( ` ) 1327
Cashier Signature
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