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    Bill

    Uploaded by

    Shubham Sheel
    This bill summary provides details of electricity charges owed by customer Chander Pal Singh for the billing period of March 2021. The total amount due is Rs. 15077, which includes a previous balance of Rs. 13114.60 and a current bill amount of Rs. 1962.07. The customer is advised that if the bill is not paid by the due date of March 31, 2021, electricity supply will be disconnected without further notice. Key details like customer name and address, meter readings, applicable tariff rates, and previous payment status are given.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill

    Uploaded by

    Shubham Sheel
    217 views1 page
    This bill summary provides details of electricity charges owed by customer Chander Pal Singh for the billing period of March 2021. The total amount due is Rs. 15077, which includes a previous balance of Rs. 13114.60 and a current bill amount of Rs. 1962.07. The customer is advised that if the bill is not paid by the due date of March 31, 2021, electricity supply will be disconnected without further notice. Key details like customer name and address, meter readings, applicable tariff rates, and previous payment status are given.

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    This bill summary provides details of electricity charges owed by customer Chander Pal Singh for the billing period of March 2021. The total amount due is Rs. 15077, which includes a previous balance of Rs. 13114.60 and a current bill amount of Rs. 1962.07. The customer is advised that if the bill is not paid by the due date of March 31, 2021, electricity supply will be disconnected without further notice. Key details like customer name and address, meter readings, applicable tariff rates, and previous payment status are given.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    217 views1 page

    Bill

    Uploaded by

    Shubham Sheel
    This bill summary provides details of electricity charges owed by customer Chander Pal Singh for the billing period of March 2021. The total amount due is Rs. 15077, which includes a previous balance of Rs. 13114.60 and a current bill amount of Rs. 1962.07. The customer is advised that if the bill is not paid by the due date of March 31, 2021, electricity supply will be disconnected without further notice. Key details like customer name and address, meter readings, applicable tariff rates, and previous payment status are given.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    (21351350002135140667000000001962) A/C No : 2135135000

    BILL-CUM-NOTICE Printed by SYSUSER 27/5/2021 11:34:05 AM


    Name : CHANDER PAL SINGH Bill No : 213514066700 Bill Due Date 31-MAR-2021
    Address : JANKI PRASHAD 234/11 DHARAM PURI Disconnection Date 07-APR-2021
    MUZAFFARNAGAR UP IND
    Circle : CIR13021 Book No : 130213230826 Bill Date : 30-MAR-2021
    Division : DIV130213 SC No : PV_122116 Bill Month : MAR-2021
    Sub Division : SDO1302132 Account No : 2135135000
    K No : 330183270 Mobile No : 9897902080

    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
    M13021106460218 6460218 PROV 27-FEB-21 8045 30-MAR-21 8045 0 1 271 1 P A
    2012177983 KWH
    M13021106460218 6460218 0 PROV 1 0 KW 1 P A
    2012177983

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    271

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 12384.88 Supply Type 10
    150 5.5 825.00 Energy Charge Sanctioned Load 2 KW
    Previous Late Pymnt Surcharge 729.72
    (ST-10B) Security Deposit (`) 700
    Miscellaneous Arrears 0.00
    121 6 726.00 Energy Charge for Inoperative Balance (`) 0
    Total 13114.60
    Slab 201-500 (10B) Additional Security 0
    Security Deposit interest 0.00

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


    Electricity Charges 1551.00 Installment Amount 0.00 Amount (`) 300.00
    Fixed/Demand Charges 220.00 (A)Installment Receipt No 213513573230
    Rural/Dept Rebate 0.00 Number Receipt Date 22-JUL-2020
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    7276.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 15077 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 Fifteen Thousand Seventy FEB-2021 271 0 PROV
    Capacitor Surcharge 0.00 words Seven Rupees Only JAN-2021 271 0 PROV
    Current Bill LPSC 191.07 DEC-2020 271 0 PROV
    Electricity Duty 0.00 NOV-2020 271 0 PROV
    Regulatory Surcharge1 0.00 OCT-2020 271 0 PROV
    Regulatory Surcharge2 0.00 SEP-2020 271 0 PROV
    Deferred FC 0.00
    Provisional Adjustment 0.00
    Tariff Adjustments/Prev FC 0.00
    Misc Debit 0.00
    FC/Installment Credit 0.00
    Current Payable Amount(`) 1962.07
    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.
    130213230826 330183270 2135135000 213514066700
    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 31-MAR-2021


    Total Amount Payable by due Date( ` ) 15077
    Cashier Signature

    NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-3 MUZAFFARNAGAR Please update your Mobile
    EXECUTIVE ENGINEER - EUDD-3 MUZAFFARNAGAR #
    DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS

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