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Electricity Bill

Account No. 3893182392 Division DIV435714

Name SMT RANJU DEVI SHAHI Subdivision SDO4357142
Father/Husband name NA Sanctioned Load 2 KW
W/O SRI DEVENDRA PRATAP SHAHI,, H-NO.B-135,, AWAS
Address VIKAS COLONY SHAHPUR P.O GEETA VATIKA,, Meter S.No 38761415
GORAKHPUR, UP-273006, IND
Mobile No 9839152999 Tariff LMV1
Email Supply Type 10
Connection Date 19-JUN-2017 Security Deposit 600

Bill No 389314883137 Bill Basis OK

Due Date 13-SEP-2021
Bill Date 06-SEP-2021 Billed Demand 1.50
Bill Month SEP-2021
Inoperative Amount 0.00 Discon. Date 20-SEP-2021
Net Billed Unit 173
This bill will be constituted as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on old dues.
Details Amount Details Amount
Energy Charges 963.00 Interest on Security 0.00
Fixed/Demand Charges 165.00 Due Security 0.00
Min Charge 0.00 TDS Amount 0.00
Electricity Duty 56.40 TCS Amount 0.00
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 6.55
Tariff Adjustments 0.00 Current Payable Amount 1190.95
Credit 0.00 Prev. Due Date Rebate Adj. 0.00
Debit 0 Arrear Amount 0.39
Misc Charges 0.00 Prev. Arrear LPSC 0.01
Rebate 0.00
Raid Assessment Payable Amount 1191
Instalment 0.00
In Words : One Thousand One Hundred Ninety One Rupees Only
Dishonor Cheque 0.00

Dishonor Charge 0.00 Payable by due date 1180

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UEDD-4 GORAKHPUR
EXECUTIVE ENGINEER - UEDD-4 GORAKHPUR
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number

M43571400 07-AUG- 173

A 8792 06-SEP-21 8965 173 1 1 OK
EL14150000 21 KWH
00004

M43571400
A .55 1 .55 KW 1 OK
EL14150000
00004

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 173
Energy Saved is Energy Produced
EC Calculation Last Payment Details Current Payment Details
Unit Rates Amount Desc Last Paid Amount 1304.00 Paid Amount 1180
Last Paid Date 24-AUG-2021 Paid Date 06-SEP-21
5.5 825.00 Energy Charge (ST-10B)
150 Payment Mode NET BANKING
Receipt No 389318226145
6 138.00 Energy Charge for Slab 201-500 (10B)
23

Printed By : SYSUSER As On Date: 27-Sep-21 15:37 PM

EXECUTIVE ENGINEER - UEDD-4 GORAKHPUR