(56568583785656861155410000000714) A/C No : 5656858378

BILL-CUM-NOTICE Printed by SYSUSER 13/10/2019 06:27:57 PM

Name : JEEVAN LAL S/O UPDESH KUMAR Bill No : 565686115541 Bill Due Date 17-OCT-2019
Address : SAINIK COLONY DHARAMKANTA KE PICHEY UID Disconnection Date 24-OCT-2019
559285557317 MOB 8090002497 Shajahanpur UP 242001 IND
Circle : CIR34213 Book No : 342132920221 Bill Date : 10-OCT-2019
Division : DIV342132 SC No : Bill Month : OCT-2019
Sub Division : SDO3421329 Account No : 5656858378
K No : Mobile No :

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
3808464UEL14313 UEL1431 OK 06-SEP-19 177 10-OCT-19 288 111 1 111 1 OK A
3 KWH
3808464UEL14313 UEL1431 .42 OK 1 .42 1 OK A
3 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
111

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 6.38 Supply Type 10
16.32 4.9 79.97 Energy Charge Sanctioned Load 1.00 KW
Previous Late Pymnt Surcharge 0.15
(ST-10B) Security Deposit (`) 300
Miscellaneous Arrears 0.00
94.68 5.5 520.74 Energy Charge Inoperative Balance(`) 0
Total 6.53
(ST-10B) Additional Security 0
Security Deposit interest 0.00

Bill Details( ` ) Bill Details( ` ) Last Payment Status

Electricity Charges 600.71 Installment Amount 0.00 Amount(`) 588.00
Fixed/Demand Charges 81.40 (A)Installment Receipt No 565685890719
Rural/Dept Rebate 0.00 Number Receipt Date 13-SEP-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
588.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 720 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 Seven Hundred Twenty SEP-2019 177 .42 OK
Capacitor Surcharge 0.00 words Rupees Only
Current Bill LPSC 0.02
Electricity Duty 34.30
Regulatory Surcharge1 0.00
Regulatory Surcharge2 3.89
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -6.81
Current Payable Amount(`) 713.51
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.
342132920221 5656858378 565686115541
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 17-OCT-2019

Total Amount Payable by due Date( ` ) 713
Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of E-Suvidha Please update your Mobile #
EXECUTIVE ENGINEER - EDD-II SHAJAHANPUR
DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS