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PURVANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name  EDD-III GHOSI MAU
Consumer Name  SHYAM PYAREY
 JIWAPAR
Address Phone Number  6393360940
 JIWAPAR ,   
Book Bill Period
Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
3521 /
GH13521GH2359 742101236850 09/03/2021 17 1.00  KW 20215742101236850 29/04/202121/05/2021 3
1
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
629187 2 / 2 86 / 2 1.00 84 / 0 0.00 0.00 Normal 21/05/2021 28/05/2021
Bill Security
Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
Base Amount
MU 0 0 84 0.00 0.00 0.00 05/06/2021
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 281.40  Total Amount (SR. NO. 1 TO 12) 10.08
2. Fixed/Demand Charges 0.00 / 270.0013. Arrears  
3. Voltage / Load Factor Rebate 0.00 / 0.00  i) Previous Arrears / Arrear Count 569.00 / 1
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 : 1.66
    Regulatory Surcharge 2 : 0.00   ii) Arrear Component : 0.00
6. Dishonoured Cheque 0.0015. Installment Amount   0.00
7. Excess Load/Demand Penality 0.00  i) Bill No.  
8. Capacitor / LPF Surcharge 0.00 / 0.00  ii) Installment No.  
9. Electricity Duty 27.57  iii) Payable Date  
10. Power Looms ( No.of Looms LS60" : 0  / No.of Looms 16. Other Dues/ Pending May FC/ FC
150.00 / 0.00 / 0.00
GT60" : 0) Waiver
    A) PLC Charges  (+) 0.0017. Total Payable Amount 731.00
    B) PLC ED   (+) 0.0018. Rebate Given 0.00
19. Total Payable Amt. On or Before
11. Debit   731.00
Due Dt
    A) Assesment / CCBR Adjustments   (+) 0.00/0.00  
    B) Meter Charges  (+) 0.0020. ASD Amount 0.00  
    C) D/R Fee  (+) 0.0021. Total Payable With ASD Amt 731.00
    D) Others  (+) 0.00  
12. Credit    
    A) Progressive / CCBR Adjustments  (-) 568.89/0.00  
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 0.00 669.00 669.00
    Total Amount (SR. NO. 1 TO 12) 10.08Surcharge 0.00 0.00 0.00

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 : Collection Date : Amount in Rs :
Amount In Words :
Payment Mode : 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
3521 GH13521GH2359 742101236850 629187
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 ुत बल एवं आपू त शकायत हेतु टोल 1912 डायल कर।
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