(41492230004149233501210000001327) A/C No : 4149223000
BILL-CUM-NOTICE Printed by SYSUSER 19/3/2024 08:32:45 AM
Name : RANDEEP SINGH Bill No : 414923350121 Bill Due Date 24-MAR-2024
Address : S/O MANDER SINGH,C-27, DENTAL WORLD INDUSTRIAL Disconnection Date 31-MAR-2025
AREA NADAR GANJ, OPP. AMAUSI AIRPORT, Lucknow, Uttar Pradesh, 226008
Circle : CIR15094 Book No : 150941215001 Bill Date : 17-AUG-2019
Division : DIV150941 SC No : PV_151915 Bill Month : AUG-2019
Sub Division : SDO1509412 Account No : 4149223000
K No : Mobile No : 08076687660
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
248808 248808 OK 06-FEB-24 5793 17-MAR-24 5995 202 1 202 1 OK A
KWH
248808 248808 2 OK 1 2 KW 1 OK A
Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
202
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.38 Supply Type 10
150 4.9 735.00 Energy Charge Sanctioned Load 3.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 900
Miscellaneous Arrears 0.00
52 5.4 280.80 Energy Charge for Inoperative Balance(`) 0
Total 0.38
Slab 201-500 (10B) Additional Security 0
Security Deposit interest 0.00
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 1015.80 Installment Amount 0.00 Amount(`) 11867.00
Fixed/Demand Charges 225.00 (A)Installment Receipt No 414922360147
Rural/Dept Rebate 0.00 Number Receipt Date 15-FEB-2024
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
11867.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1327 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 One Thousand Three FEB-2024 886 3.18 OK
Capacitor Surcharge 0.00 words Hundred Twenty Seven JAN-2024 426 3 OK
Current Bill LPSC 24.02 Rupees Only DEC-2024 198 1.23 OK
Electricity Duty 62.04 PAY BY CASH NOV-2023 176 2 OK
Regulatory Surcharge1 0.00 OCT-2023 152 2.12 OK
Regulatory Surcharge2 0.00 SEP-2023 153 1.2 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 1326.86
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.
150941215001 4149223000 414923350121
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 24-MAR-2024
Total Amount Payable by due Date( ` ) 1327
Cashier Signature
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