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PURVANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name  EDD-II BASTI
Consumer Name  DIGVENDRA SINGH
 BASTI
Address Phone Number  
 DHANSA ,   ATHADAMA
Book Bill Period
Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
5723 /
8135723903952 751609093253 21/01/2013 13 1.00  KW 511620030209648328/01/2020 29/02/2020 1
3
Meter Last Current Multiplying Consumed Power
Actual Demand    Status    Bill Date Due Date
No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor
 /  0 / 0 0 / 0 0.00 0.00 02/03/2020 17/03/2020
Bill Security
Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
Base Amount
UM 0 0 0 0.00 0.00 50.00 24/03/2020
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 0.00  Total Amount (SR. NO. 1 TO 12) 525.00
2. Fixed/Demand Charges 500.00 / 0.0013. Arrears  
3. Voltage / Load Factor Rebate 0.00 / 0.00  i) Previous Arrears / Arrear Count 17414.14 / 60
4. Minimum Charges 0.00  ii) Provisional Credit 0.00
5. Regulatory Surcharge 14. Previous Arrear LPSC
    Regulatory Surcharge 1 : 0.00    i) Current Component : 7.00
    Regulatory Surcharge 2 : 0.00   ii) Arrear Component : 261.14
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 25.00  iii) Payable Date  
10. Power Looms ( No.of Looms LS60" : 0  / No.of Looms
16. Other Dues 0.00
GT60" : 0)
    A) PLC Charges  (+) 0.0017. Total Payable Amount 18207.00
    B) PLC ED   (+) 0.0018. Rebate Given 0.00
19. Total Payable Amt. On or Before
11. Debit   18207.00
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 9519.203 4970.42 14489.623
    Total Amount (SR. NO. 1 TO 12) 525.00Surcharge 348.877 2575.64 2924.517

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 : 95511607081706060044 Collection Date : 15/06/2017 Amount in Rs : 9277.00
Amount In Words : (Rupees Nine Two Seven Seven 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
5723 8135723903952 751609093253
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.
व ुत बल एवं आपू त शकायत हेतु टोल 1912 डायल कर।
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