UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

ACCOUNT NO : 40103815063
MODE OF PAYMENT DISHONOURED CHEQUE
*40103815063* CASH / CHEQUE 0
BOOK NO/ CONNECTION NO SEQUENCE NO BILL NUMBER DAYS BILLING PERIOD BILL DATE DUE DATE DISCON.DATE
BILL GRP FROM TO
6107/1 00 60 15-01-2023 16-03-2023 16-03-2023 31-03-2023 15-04-2023
TH16107055942 SBC243923031
60226
DIVISION ID DIVISION NAME CIN PREMISES SUPPLY CONTRACTED LOAD VOLTAGE PF BILL BASIS
OWNERSHIP TYPE
TH1 TEHRI 10 2.00 KW 0 0.85 MU
61H01U0013610710005
59421
METER METER PREV RDG PRST RDG MF METERED UNIT ASSESSED UNIT ADJ UNITS TOTAL MAX
NO TYPE KWH/KVAH KWH/KVAH KWH / KVAH KWH / KVAH BILLABLE UNIT DEMAND
WC 11625/0 11876/0 1.00 251/0 0/0 0 251 2.00
3212245
8
SRI/SMT. BILL PARTICULARS AMOUNT
ANAND MANI SEMWAL (Rs.)
1. ENERGY CHARGES 0-100 @ Rs.2.9 , 101-200 797.76
NEAR GARWAL ROLLING @ Rs.4.2 , 201-400 @ Rs.5.8 , 401- Above @
DHALWALA RISHIKESH Rs.6.55
RISHIKESH
2. MCG - ENERGY CHARGES 0.00
3. FIXED/DEMAND CHARGES FOR CONTR LOAD @0-1
@ Rs.60.0 , 2-4 @ Rs.70.0 , 5- Above @ 280.00/0.00
Rs.80.0
4. FIXED/DEMAND CHARGES FOR EXCESS LOAD 0.00
ADD.SECURITY INTEREST ON PROVISIONAL TOTAL AVERAGE 5. VOLTAGE SUPPLY REBATE/SURCHARGE (-/+) 0.00/0.00
DEPOSIT SECURITY AMOUNT MONTHS UNITS
REQUIRED(+/-) DEPOSIT DEPOSIT
248.29 0.00 0.00 0.00 0/187.0 6. CAPACITOR/LPF SURCHARGE (+) 0.00/0.00
DEPOSITED SECURITY AMENDMENT NEXT READING WAIVER OF 7. SOLAR HEATER REBATE(-)(SOLAR CAP:0L) 0.00
AMOUNT BILL DATE SURCHARGE
1,097.00 0.00 0.00 8. PROVISIONAL AMOUNT ADJUSTMENT(-)/FCA
ADJUSTMENT(-)/ADLEC ADJUSTMENT (-) 0.00/0.00/0
.00
ARREAR DETAILS 9. SAUBHAGYA AMT 0.00
PREVIOUS PERIOD CURRENT PERIOD TOTAL 10. COMPENSATION TO CONSUMER(-) 0.00
YEAR YEAR (UPBHOKTA KO KSHATIPURTI)
ARREAR 797.70 3 11. ELECTRICITY DUTY @ 0.15 37.65
4,557.13 5,354.83 12. FUEL CHARGE ADJUSTMENT @ 0.04 10.04
13. ADDITIONAL POWER PURCHASE SURCHARGE @ 20.61
0-100 Rs.0.05 , 101-200 Rs.0.2 , 201-400
Rs.0.3 , 401- Above Rs.0.35
SURCHARGE 28.67 100.50 3 129.17 14. ADDITIONAL SURCHARGE / CONTINUOUS SURCHARGE 0.00/0.00
DISPUTED 0.00 DISPUT 0.00 DISPUT 0.00 15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 1,146.06
AMOUNT EDCURR EDARRE
ENTSUR ARSURC 16. CURRENT LATE PAYMENT SURCHARGE 133.87
CHARGE HARGE
ANNUAL EXCESS EC ADJ (MCG ADJ) ANNUAL EXCESS EC CF 17. TOTAL ARREAR / TCS AMOUNT DUE 5,484.00
/0.0
Rs. 0.00 Rs. 0.00 18. ADJUSTMENT(+/-) +(Adj by Admin-FCA 3.00
Recovery)
01/2023 MU-242 Rs.5,484.00, 11/2022 MU-573 Rs.4,200.00, 19. TOTAL PAYABLE AMOUNT (15 To 18 TOTAL) 6,766.93
09/2022 MU-199 Rs.991.00, 07/2022 MU-701 Rs.3,547.00,
05/2022 MU-341 Rs.2,331.00, 03/2022 MU-189 Rs.830.00, 20. LAST PAYMENT DETAILS
RECEIPT NO: 13510240722WS000023 DATE:
24/07/2022 Rs.3,547.00
21. TOTAL PAYABLE AMOUNT BY DUE DATE 6,767.00
On or Before: *After: *After:
31-03-2023 31-03-2023 30-04-2023
6,767.00 6,848.00 6,930.00
Prompt Payment Rebate on monthly billing @ 1.25%(Online) or @ 0.75%(Offline) if paid
upto date 26-Mar-2023. Maximum Rs.10000 for LT & Rs.100000 for HT
1
Energy charge is charge are calculated on Pro-rata perday basis considering month days
as 365/12=30.417
CAUTION: Every bill payment must be done within due date, otherwise according to the Indian electricity Act
2003 Section 56 (1), without any additional information the electricity supply will be disconnected on or
after the disconnection date shown in this bill.