7/4/2015

Bill
ACCOUNTNO:40115569238

UTTARAKHANDPOWERCORPORATIONLIMITED

ELECTRICITYBILLANDDISCONNECTIONNOTICE

(RTS1)(OTHERDOMESTICLOADUPTO4KW)

MODEOFPAYMENT

DISHONOURED
CHEQUE

CASH/CHEQUE

BILLINGPERIOD

BOOKNO/
BILLGRP

CONNECTIONNO.

K248 / 2

882K248122089

SEQUENCENO.

BILLNUMBER

00

MONTHS

SBC96831506260302

FROM

TO

08/05/2015

26/06/2015

BILLDATE

DUEDATE

26/06/2015

03/07/2015

DISCON.DATE

DIVISIONID

DIVISIONNAME

CIN

PREMISESOWNERSHIP

SUPPLYTYPE

CONTRACTEDLOAD(KW)

VOLTAGE

PF

BILLBASIS

882

KHATIMA SITARGANJ

10

4.00KW

400.00

0.85

MU

METER
NO

METER
TYPE

PREVIOUS
READING
KWH/KVAH

PRESENT
READING
KWH/KVAH

MF

METERED
UNIT
KWH/KVAH

ASSESSED
UNIT

ADJUSTMENT
UNIT

TOTALBILLABLE
UNIT

RD8171

WC

32077/0

33754/0

1.00

1677/

1677

SRI/SMT
PANKUJ KUMAR
AMOUN OFFICE COLONY
AMOUN OFFICE COLONY
US NAGAR

BILLPARTICULARS
1. ENERGY CHARGES@0-100 .2.4 , 101-200 .2.9
, 201-300 .3.8 , 301-400 .3.8 , 401-500 .4.0 , 501Above
2. MCG

ADD.SECURITY
DEPOSIT
REQUIRED(+/)

INTERESTON
SECURITY
DEPOSIT

PROVISIONAL
AMOUNT
DEPOSIT

TOTAL
MONTHS

AVERAGEUNITS

0.00

0.00

0.00

0 / 341.0

DEPOSITED
SECURITY
AMOUNT

AMENDMENTBILL

1744.00

0.00

NEXT READING DATE

WAIVER OF
SURCHARGE

0.00

ARREARDETAILS

PREVIOUS YEAR

PERIOD

CURRENT
YEAR

PERIOD

TOTAL

ARREARRRR

SURCHARGE

DISPUTED
AMOUNT

MCG FOR THE

YEAR

CUML. ACTUAL
CONSUMPTION

CUML. BILLED
CONSUMPTION

0.0

DETAILSOFPREVIOUSMONTHSCONSUMPTION
03/2015

01/2015

11/2014

09/2014

07/2014

05/2014

MU - 300

MU - 704

MU - 373

MU - 552

MU 3148

MU 3792

3. FIXED / DEMAND CHARGES FOR CONTR.

LOAD@ 35.00 , 50.00 , 70.00 , 95.00 , 120.00 ,
145.00

MAX.
DEMAND

AMOUNT(Rs.)

6088.00

0.00

290.00 / 0.00

4. FIXED / DEMAND CHARGES FOR EXCESS LOAD

0.00

5. VOLTAGE SUPPLY REBATE / SURCHARGE (- / +)

0.00 / 0.00

6. CAPACITOR / LPF SURCHARGE (+)

0.00 / 0.00

7. SOLAR WATER HEATER REBATE (-)(SOLAR

CAPACITY: 0L)

0.00

8. PROVISIONAL AMOUNT ADJUSTMENT (-)

0.00

9. OTHER DUES

0.00

10. COMPENSATION TO CONSUMER (UPBHOKTA

KO KSHATIPURTI) (-)

0.00

11. ELECTRICITY DUTY@ 0.15

251.55

12. FUEL CHARGE ADJUSTMENT@

117.39

13. ADDITIONAL SURCHARGE

8.00

14. CURRENT DUE AMOUNT (1 To 12 TOTAL)

6754.94

15. CURRENT LATE PAYMENT SURCHARGE

16. TOTAL ARREAR

17. TOTAL PAYABLE AMOUNT (13 To 15 TOTAL)
18. LAST PAYMENT DETAILS

0.00
6754.94

RECEIPT NO :13458080515WS000019
DATE :08/05/2015Rs.863.00
On or Before: 18/07/2015
6755.00

*After : 18/07/2015
6839.00

*After : 02/08/2015

19. TOTAL PAYABLE AMOUNT BY DUE DATE

6755.00

6924.00

CAUTION: Every bill payment must be done with in 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.

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