(13218650001321898910470000002838)
A/C No : 1321865000
BILL-CUM-NOTICE Printed by SYSUSER
4/2/2020 [Link] PM
Name : SH NARESH KUMAR
Bill No : 132189891047 Bill Due Date
24-JAN-2020
Address : S/O HAR SARAN SINGH 990 NEETI KHNAD I INDRAPURAM
Disconnection Date
31-JAN-2020
GZB GHAZIABAD UP IND
Circle : CIR15092 Book No : 150924926077
Bill Date : 17-JAN-2020
Division : DIV150924 SC No : PV_250698
Bill Month : JAN-2020
Sub Division : SDO1509249 Account No : 1321865000
K No : Mobile No : 8826939095
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
2986203 2986203 OK 17-DEC-19
12021 17-JAN-20 12400 379 1
379 1 OK A
KWH
2986203 2986203 4 OK
1
4 KW 1 OK A
Assessed Units
Adjustment Units
Total Billed Units
KWH KVAH KVA
379
Arrears Details(`)
EC Calculation
Connection Details
Category Amount(`) Units
Rates Amount Description Tariff
Code LMV1
Arrears 0.00
Supply Type
10
150 6
900.00 Energy Charge Sanctioned
Load 5.00 KW
Previous Late Pymnt Surcharge -0.21
(ST-10B) Security
Deposit (`) 2000
Miscellaneous Arrears 0.00
150 5.5
825.00 Energy Charge Inoperative
Balance(`) 0
Total -0.21
(ST-10B) Additional
Security 0
79 6.5
513.50 Energy Charge Security
Deposit interest 0.00
(ST-10B)
Bill Details( ` )
Bill Details( ` )
Last Payment Status
Electricity Charges 2238.50 Installment Amount
0.00 Amount(`)
2119.00
Fixed/Demand Charges 440.00 (A)Installment
Receipt No
132186537483
Rural/Dept Rebate 0.00 Number
Receipt Date
10-JAN-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
2119.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable
2837
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
Two Thousand Eight DEC-2019 272
4 OK
Capacitor Surcharge 0.00 words
Hundred Thirty Seven NOV-2019 202
4 OK
Current Bill LPSC 25.15
Rupees Only OCT-2019 504
3 OK
Electricity Duty 133.93
SEP-2019 553
4 OK
Regulatory Surcharge1 0.00
AUG-2019 652
3.2 OK
Regulatory Surcharge2 0.00
JUL-2019 785
3.74 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 2837.58
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.
150924926077
1321865000
132189891047
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-JAN-2020
Total Amount Payable by due Date( ` )
2811
Cashier Signature
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