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This electricity bill summary contains the following information: 1) The account details for Saran Nath Saxena including the account number, address, mobile number, and connection date. 2) The billing period is for the month of October 2021, with a due date of October 25th, 2021. The net billed electricity units consumed were 749 KWH. 3) The total payable amount due is Rs. 5,353 which includes charges for energy, fixed demand, electricity duty, and previous arrears. The bill serves as a final notice if payment is not made by the due date.
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0% found this document useful (0 votes)
66 views

PDFServlet

This electricity bill summary contains the following information: 1) The account details for Saran Nath Saxena including the account number, address, mobile number, and connection date. 2) The billing period is for the month of October 2021, with a due date of October 25th, 2021. The net billed electricity units consumed were 749 KWH. 3) The total payable amount due is Rs. 5,353 which includes charges for energy, fixed demand, electricity duty, and previous arrears. The bill serves as a final notice if payment is not made by the due date.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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For Assistance Dial 1912

For Bill SMS BILL><Account No> 5616195

Pay your bill on < www.upenergy.in >


Electricity Bill

Account No. 8124600000 Division DIV362601


Name SARAN NATH SAXENA Subdivision SDO3626011
Father/Husband name S/O RAM NATH SAXENA Sanctioned Load 4 KW
S/O RAM NATH SAXENA PLOT-11 ADHARSH PURAM TN III
Address Meter S.No F83762
STP RD LUCKNOW, LUCKNOW, UP, IND
Mobile No 8127729966 Tariff LMV1
Email shishirsaxena26@gmail.com Supply Type 10
Connection Date 20-JUL-2001 Security Deposit 1600

Bill No 812469474218 Bill Basis OK


Due Date 25-OCT-2021
Bill Date 18-OCT-2021 Billed Demand 3.00
Bill Month OCT-2021
Inoperative Amount 0.00 Discon. Date 01-NOV-2021
Net Billed Unit 749
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 4768.00 Interest on Security 0.00
Fixed/Demand Charges 330.00 Due Security 0.00
Min Charge 0.00 TDS Amount 0.00
Electricity Duty 254.90 TCS Amount 0.00
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 0.08
Tariff Adjustments 0.00 Current Payable Amount 5352.98
Credit 0.00 Prev. Due Date Rebate Adj. -41.32
Debit 0 Arrear Amount 41.05
Misc Charges 0.00 Prev. Arrear LPSC 0.00
Rebate 0.00
Raid Assessment Payable Amount 5353
Instalment 0.00
In Words : Five Thousand Three Hundred Fifty Three Rupees Only
Dishonor Cheque 0.00

Dishonor Charge 0.00 Payable by due date 5302


Pay Bill By Due Date to avail rebate and avoid late payment surcharge.
Pay DD/Cheque in favor of :
E-Suvidha
EXECUTIVE ENGINEER - EUDD DALIGANJ
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number
749
3320929F83 A 03-SEP-21 25623 18-OCT-21 26372 749 1 1 OK
KWH
762

3320929F83 A .85 1 .85 KW 1 OK


762

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 749
Energy Saved is Energy Produced
EC Calculation Last Payment Details Current Payment Details
Unit Rates Amount Desc Last Paid Amount 4298.00 Paid Amount
Last Paid Date 06-SEP-2021 Paid Date
5.5 825.00 Energy Charge (ST-10B)
150 Payment Mode
Receipt No
6 900.00 Energy Charge (ST-10B)
150

6.5 1300.00 Energy Charge (ST-10B)


200

7 1743.00 Energy Charge (ST-10B)


249

Printed By : SYSUSER As On Date: 18-Oct-21 20:37 PM


EXECUTIVE ENGINEER - EUDD DALIGANJ

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