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MADHYANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name EDD LAKHIMPUR
Consumer Name M/S ESSAR TELECOM PANDI KA PURWA BODHIYA LAKHINPUR

Address Phone Number

.,
Book Bill Period
Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
1713 / 0 291001244 761702284445 11/08/2011 22 15.00 KW 92017291001244 05/09/201707/10/2017 1
Last Current Multiplying Consumed Power Actual
Meter No. Status Bill Date Due Date
Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor Demand
15437901 11802.78 / 11858.95 12969.87 / 13028.24 1.00 1167.09 / 0 1.00 12.50 Normal 24/10/2017 02/11/2017
Security
Bill Base Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
Amount
MU 0 0 0 12.50 0.00 0.00 12/11/2017
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 7851.60 Total Amount (SR. NO. 1 TO 12) 13240.73
2. Fixed/Demand Charges 0.00 / 3993.7513. Arrears
3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 67218.82 / 29
4. Minimum Charges 0.00 ii) Provisional Credit 0.00
5. Regulatory Surcharge 14. Previous Arrear LPSC
Regulatory Surcharge 1 : 506.98 i) Current Component : 1431.99
Regulatory Surcharge 2 : 0.00 ii) Arrear Component : 0.00
6. Dishonoured Cheque 0.0015. Installment Amount
7. Excess Load/Demand Penality 0.00 i) Bill No.
8. Capacitor / LPF Surcharge 0.00 / 0.00 ii) Installment No.
9. Electricity Duty 888.40 iii) Payable Date
10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms GT60"
16. Other Dues 0.00
: 0)
A) PLC Charges (+) 0.0017. Total Payable Amount 81891.55
B) PLC ED (+) 0.0018. Rebate Given 0.00
19. Total Payable Amt. On or
11. Debit 81891.55
Before Due Dt
A) Assesment / CCBR Adjustments (+) 0.00/0.00
B) Meter Charges (+) 0.00
C) D/R Fee (+) 0.00
D) Others (+) 0.00
12. Credit
A) Progressive / CCBR Adjustments (-) 0.00/0.00
Previous Current
B)Temporary (ISD Interest ) / Solar Rebate (-) 0.00/0.00
Year Year
C) Others / Energy Rebate/Subsidy (-) 0.00/0.00/0.00Energy Arrear 0.00 60390.63 60390.63
Total Amount (SR. NO. 1 TO 12) 13240.73Surcharge 0.00 6828.19 6828.19

Bill Processor Name & ID Assistant Engineer

ENERGY SAVED IS ENERGY PRODUCED
Note: If the Bill is not paid by due date, the supply will be disconnected without any further notice
Receipt No : 082017/13 Collection Date : 10/08/2017 Amount in Rs : 14946.00
Amount In Words : (Rupees One Four Nine Four Six Only )
Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date :
Bank Name : Cashier Name :

************* BILL ONLY ************

Used for the advice of meter reading for next month
Book No. Sc No. Account No. Meter No. Meter Reading Date
1713 291001244 761702284445 15437901
1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.
2. Mention "crossed" and "account payee" on the cheque/draft.
िवद् ु यत िबल एवं आपूित िशकायत हे तु टोल ी 1912 डायल कर।
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