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Electricity Bill: Purvanchal Vidyut Vitaran Nigam Limited

The electricity bill is for Ballu Prasad Gupta for the month of May 2021. It details the billing period from April 1st to May 3rd, with a due date of May 17th and disconnection date of May 24th if not paid. The total amount due is Rs. 3739.19 and includes charges for energy consumption of 3641 KWH, a fixed/demand charge, regulatory surcharge, excess demand penalty, electricity duty, and current arrears from previous months. The customer is encouraged to pay the bill by the due date to avoid disconnection and avail rebate.

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Nikhil kushwaha
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4K views1 page

Electricity Bill: Purvanchal Vidyut Vitaran Nigam Limited

The electricity bill is for Ballu Prasad Gupta for the month of May 2021. It details the billing period from April 1st to May 3rd, with a due date of May 17th and disconnection date of May 24th if not paid. The total amount due is Rs. 3739.19 and includes charges for energy consumption of 3641 KWH, a fixed/demand charge, regulatory surcharge, excess demand penalty, electricity duty, and current arrears from previous months. The customer is encouraged to pay the bill by the due date to avoid disconnection and avail rebate.

Uploaded by

Nikhil kushwaha
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

PURVANCHAL VIDYUT VITARAN NIGAM LIMITED

ELECTRICITY BILL

Date & Time : 03-05-2021 [Link] Recorded Demand : 1.19

Bill Basis : OK
Bill Number : 184676920477
Total Months : 1
Bill Month/Year : 5/2021
Energy Charge : 1035
Period
Fixed/Demand Charge : 130.9
From Date :01-04-2021 Regulatory Surcharge : 0

To Date : 03-05-2021 Minimum Charge : 0

Due Date : 17-05-2021 Excess Demand Penalty : 20.9

Disconnection Date : 24-05-2021 Electricity Duty :59.34

Division Name : EUDD-6,Sarnath Low PF Surcharge : 0

Subdivision Code : SDO4143269 Bounce Cheque Amount : 0

Chq Dis Amt : 0


Account Number : 1846721000
Book No : 414326912377 NR Bill Credit (-) : 0
Consumer SC Number : PU_003894
Instalment Amount
Name : BALLU PRASAD GUPTA
Misc. Credit : 0
Address : ARAZI NO 191, SOYEPUR, VARANASI, UP
, IND Current Amount : 1246.14

Category/Supply Type : LMV1/10 Arrear :

Load :1 K.W Previous Arrear LPS : 17.1

Meter Number : 0554562956 Current Arrear LPS : 10.26

Meter Status /(MF) : OK/1.000000 Arr LPS : 10.26

Previous Reading Date : 01-04-2021 [Link] Amount Payable : 3739.19

Present KWH / KVAH : 3641.00 / 0 Due Date Rebate (-) : 0

Previous KWH / KVAH : 3456.00 / 0 Amount Payable : 3739.19 within Due Date
Last Pay Date : 18-02-2021
Last Pay amount : 5382

You can pay your bill online at nearest 'Jan Suvidha Kendra'
Dail Tollfree 1912 for bill and supply complaints

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