Non-tod Bill Preview 63m2a

12/26/2017

NON-TOD Bill Preview

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PURVANCHAL VIDYUT VITRAN NIGAM LIMITED ELECTRICITY BILL CUM DISCONNECTION NOTICE Division Name

EDD-I VARANASI

Consumer Name

SRI MEWA LAL

Address

Phone Number

PURA RAGHUNATH PUR ,

Book Bill Period Supply Release Supply Load No/Bill SC No. No. Bill No. Date Type (KW/KVA/BHP) From To Months Grp 0215 VS50215350220 751736259421 29/09/2006 50 3.00 HP 2017775173625942131/05/201730/06/2017 1 /5 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 / 0/0 0/0 0.00 0.00 10/07/2017 17/07/2017 Bill Base UM

Alotted Units

Adjustment Units

Total Units

0

0

0

Bill Details 1. 2. 3. 4. 5.

Energy Charges Fixed/Demand Charges Voltage / Load Factor Rebate Minimum Charges Regulatory Surcharge Regulatory Surcharge 1 : Regulatory Surcharge 2 : 6. Dishonoured Cheque 7. Excess Load/Demand Penality 8. Capacitor / LPF Surcharge 9. Electricity Duty 10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms GT60" : 0) A) PLC Charges (+) B) PLC ED (+)

Total Demand

Disconnection Date 25/07/2017 Amount (Rs.Ps) 312.84 1247.35 / 6 0.00 1.25 7.75

16. Other Dues

0.00

0.0017. Total Payable Amount 0.0018. Rebate Given 19. Total Payable Amt. On or Before Due Dt 0.00/0.00 0.00 0.00 0.00

A) Assesment / CCBR Adjustments (+) B) Meter Charges (+) C) D/R Fee (+) D) Others (+) 12. Credit A) Progressive / CCBR Adjustments (-)

C) Others / Energy Rebate/Subsidy (-) Total Amount (SR. NO. 1 TO 12)

Security Amount 1.00

0.00 0.00 Amount (Rs.Ps.) Bill Details 0.00 Total Amount (SR. NO. 1 TO 12) 0.00 / 300.0013. Arrears 0.00 / 0.00 i) Previous Arrears / Arrear Count 0.00 ii) Provisional Credit 14. Previous Arrear LPSC 0.00 i) Current Component : 12.84 ii) Arrear Component : 0.0015. Installment Amount 0.00 i) Bill No. 0.00 / 0.00 ii) Installment No. 0.00 iii) Payable Date

11. Debit

B)Temporary (ISD Interest ) / Solar Rebate (-)

Inoperative Amount

1569.00 0.00 1569.00

0.00/0.00 Previous Current Year Year 0.00/0.00/0.00Energy Arrear -37.178 318.369 312.84Surcharge -9.822 15.981 0.00/0.00

Bill Processor Name & ID

281.191 6.159

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 :

855001160817TP001701

Amount In Words :

(Rupees Three Two Zero Only )

https://uppcl.mpower.in/wss/LT_BillPreview.htm?_bill=BILL

Collection Date :

30/05/2017

Amount in Rs :

320.00

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12/26/2017 Payment Mode :

NON-TOD Bill Preview CASH / CHEQUE

Cheque/Draft No :

Bank Name :

Cheque/Draft Date :

Cashier Name :

************* BILL ONLY ************ Used for the advice of meter reading for next month Book No.

Sc No.

No.

0215

VS50215350220

751736259421

Meter No.

Meter Reading

Date

1. Please mention connection no., book no., no, name and address on the back of cheque/draft. 2. Mention "crossed" and " payee" on the cheque/draft.

व यत ु बल एवं आपू त शकायत हे तु टोल

1912 डायल कर।

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