Printed by SYSUSER

1/6/2013 11:55:45 PM

(33308900003330812942250000000926)
BILL-CUM-NOTICE
Name: Mrs. SMT.ARCHANA SHARMA
Address:188/5,KA,HATA DURGA PRASAD,MASAK
GANJ,AMINABAD,LKO. LUCKNOW UP IND
Circle: CIR31261
Book No:312615910939
Division:DIV312615
SC No:MV_25727394
Sub Division:SDO3126159
Account No:3330890000
K No:0025727394

New Meter No

Record
Dmd

UMO86324A02211

Meter
No.
A02211

UMO86324A02211

A02211

0

KWH

Bill
Basis
PROV

Bill No: 333081294225

Bill Due Date
Disconnection Date

Bill Date: 31-MAY-2013
Bill Month: MAY-2013

Previous
Read Date
Read
15-APR-13
2139

Current
Read Date
Read
31-MAY-13
2139

DIF
0

M.F

Billed
Units
245
KWH
0 KW

1

PROV

Assessed Units
KVAH

31-MAY-2013
07-JUN-2013

1

Adjustment Units

Period
(Months)
1

Meter Read
Rmrk
P

1

P

Meter
Status
A
A

Total Billed Units

KVA
245

Arrears Details(`)
Category
Amount(`)
Arrears
-1143.02(11)
Previous Late Pymnt Surcharge
4.15
Miscellaneous Arrears
0.00
Total
-1138.87

Bill Details( ` )
Electricity Charges
Fixed/Demand Charges
Rural/Dept Rebate
Load Factor Rebate
Power Loom Rebate
Amount for Min Charges
Dishonor Cheque
Peak Hours/AC Surcharge
Fuel Surcharge
LT Metering surcharge
Surcharge exceeding Demand
Capacitor Surcharge
Current Bill LPSC
Electricity Duty
Maintenance Charges
Provisional Adjustment
Tariff Adjustments
Debit
Credit
Current Payable Amount(`)

EC Calculation
Units

Rates

Connection Details
LMV1
10
1.00 KW
300.00
0.00
0.00

Last Payment Status
Amount(`)
Receipt No
Receipt Date

3590.00
333089055262
19-JAN-2013

Payment Details
Cheque

3590.00

Description
Energy Charge
(ST-10B)
Energy Charge
(ST-10B)

200

3.45

690.00

45

3.8

171.00

Bill Details( ` )
861.00
65.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
926.00

Tariff Code
Supply Type
Sanctioned Load
Security Deposit (`)
Inoperative Balance(`)
Additional Security

Amount

Installment Amount
(A)Installment
Number

0.00
NA

Total Payable
Amount(`)

-213

Payable Amount in
words

Not To Pay

Previous Consumption Pattern
Bill Month

Units (KWH) Units
(KVAH)

Demand

APR-2013
JAN-2013
OCT-2012
AUG-2012
JUL-2012
JUN-2012

220
384
1355
78
46
56

0
0
0
0
0
0

0
0
0
0
0
0

Status

MU
MU
MU
MU
MU
MU

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.
312615910939
Recvd Amt(in Rs.)
(Total Amt In Figures)
Counter Name

Receipt No.
Paidby
0
Received by

Counter no.
Chqdd No
(In Words)

Old Acct No
0025727394
Chqdd Dt
Zero Rupees Only

Collection Date
Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-0440
Pay DD/Cheque in favour of E-Suvidha

Acct No
3330890000
Bnk

Bill No.
333081294225
Bnkbr

Due Date
Total Amount Payable by due Date( ` )

31-MAY-2013
-213

EXECUTIVE ENGINEER - AMINABAD