12/26/2017 NON-TOD Bill Preview

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PURVANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name EDD-I VARANASI
Consumer Name SRI MEWA LAL

Address Phone Number

PURA RAGHUNATH PUR ,
Book Bill Period
Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
0215
VS50215350220 751736259421 29/09/2006 50 3.00 HP 2017775173625942131/05/201730/06/2017 1
/5
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 10/07/2017 17/07/2017
Bill Security
Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
Base Amount
UM 0 0 0 0.00 0.00 1.00 25/07/2017
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 0.00 Total Amount (SR. NO. 1 TO 12) 312.84
2. Fixed/Demand Charges 0.00 / 300.0013. Arrears
3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 1247.35 / 6
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 : 1.25
Regulatory Surcharge 2 : 12.84 ii) Arrear Component : 7.75
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 0.00 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 1569.00
B) PLC ED (+) 0.0018. Rebate Given 0.00
19. Total Payable Amt. On or Before
11. Debit 1569.00
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 -37.178 318.369 281.191
Total Amount (SR. NO. 1 TO 12) 312.84Surcharge -9.822 15.981 6.159

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 : 855001160817TP001701 Collection Date : 30/05/2017 Amount in Rs : 320.00
Amount In Words : (Rupees Three Two Zero Only )

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12/26/2017 NON-TOD Bill Preview
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
0215 VS50215350220 751736259421
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 यत
ु बल एवं आपू त शकायत हे तु टोल 1912 डायल कर।
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