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PDFServlet

This electricity bill for account number 7663760451 shows charges for 72 kWh of electricity usage in September 2022, including energy charges of Rs. 576 and fixed charges of Rs. 380, for a total due amount of Rs. 4,122.71 to be paid by September 17th to avoid late fees. The bill is addressed to Dinesh Kumar at an address in Jhansi, Uttar Pradesh.

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0% found this document useful (0 votes)
243 views

PDFServlet

This electricity bill for account number 7663760451 shows charges for 72 kWh of electricity usage in September 2022, including energy charges of Rs. 576 and fixed charges of Rs. 380, for a total due amount of Rs. 4,122.71 to be paid by September 17th to avoid late fees. The bill is addressed to Dinesh Kumar at an address in Jhansi, Uttar Pradesh.

Uploaded by

dinesh shivhare
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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For Assistance Dial 1912

For Bill SMS BILL><Account


5616195
No>
WhatsApp No: 8010957826
Electricity Bill Pay your bill on < www.upenergy.in >

Account No. 7663760451 Division EUDD II JHANSI(DIV233512)


Name Dinesh Kumar Subdivision SDO2335129
Father/Husband name preeti shivhare Sanctioned Load 1 KW
Address 198, Ram enclave, Lahar gird, JHANSI, UP-284003, IND Meter S.No D664189
Mobile No 9449120681 Tariff LMV9
Email kumarshivhare@yahoo.com Supply Type 92
Connection Date 16-MAR-2022 Security Deposit 1400

Bill No 766376368554 Bill Basis MU


Due Date 17-SEP-2022
Bill Date 10-SEP-2022 Billed Demand 1.00
Bill Month SEP-2022 Progressive Subsidy Amount
Discon. Date 24-SEP-2022
Net Billed Unit 72 Inoperative Amount 0
This bill will be constituted as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on old dues.
Details Amount Details Amount
Energy Charges 576.00 Interest on Security 0.00
Fixed/Demand Charges 380.00 Due Security 0
Min Charge 3094.00 TDS Amount 0
Electricity Duty 71.70 TCS Amount 0
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 0.01
Current Payable Amount 4121.71
Tariff Adjustments 0.00
Subsidy by Govt. 0.00
Credit 0.00 Prev. Due Date Rebate Adj. -4.6
Debit 0 Arrear Amount 4.61
Misc Charges 0.00 Prev. Arrear LPSC 0.00
Rebate 0
Compensation Amt Payable Amount 4122
Installment 0.00
In Words : Four Thousand One Hundred Twenty Two Rupees Only
Dishonor Cheque 0

Dishonor Charge 0 Payable by due date 4112


Pay Bill By Due Date to avail rebate and avoid late payment surcharge.
Pay DD/Cheque in favor of:
EUDD II JHANSI
EXECUTIVE ENGINEER - EUDD II JHANSI
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number
JUCB48809 A 15-JUL-22 150 10-SEP-22 222 72 1 72 KWH 2 OK
JUCB48809 A .95 1 .95 KW 2 OK

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 72
Energy Saved is Energy Produced
EC Calculation Last Payment Details Current Payment Details
Unit Rates Amount Desc Last Paid Amount 2288.00 Paid Amount
Last Paid Date 21-JUL-2022 Paid Date
8 384.00 Energy Charge
48 Payment Mode
Receipt No
8 192.00 Energy Charge
24

Printed By : SYSUSER As On Date: 11-Sep-22 13:31 PM


EXECUTIVE ENGINEER - EUDD II JHANSI

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