NON-TOD Bill Preview

PASCHIMANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name EDD II RAMPUR

Consumer Name MOHD IQRAR

Address Phone Number 0

IQBAL AHMAD , MAZULLA NAGAR W NO 3
Book Bill Period
Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
F214 /
154F214130315 771724233859 24/01/2015 10A 1.00 KW 2018377172423385928/02/201811/03/2018 2
4
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
LF5623 4277 / 0 4461 / 0 1.00 184 / 0 0.85 0.00 Normal 11/03/2018 18/03/2018
Bill Security
Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
Base Amount
MU 0 0 184 0.00 0.00 350.00 26/03/2018
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 552.00 Total Amount (SR. NO. 1 TO 12) -243.18
2. Fixed/Demand Charges 0.00 / 100.0013. Arrears
3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 16732.00 / 17
4. Minimum Charges 0.00 ii) Provisional Credit 0.00
5. Regulatory Surcharge 14. Previous Arrear LPSC
Regulatory Surcharge 1 : 0.00 i) Current Component : 0.00
Regulatory Surcharge 2 : 0.00 ii) Arrear Component : 88.86
6. Dishonoured Cheque 0.0015. Installment Amount
7. Excess Load/Demand Penality 0.00 i) Bill No.
8. Capacitor / LPF Surcharge 0.00 / 0.00 ii) Installment No.
9. Electricity Duty 32.60 iii) Payable Date
10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms
16. Other Dues 0.00
GT60" : 0)
A) PLC Charges (+) 0.0017. Total Payable Amount 16578.00
B) PLC ED (+) 0.0018. Rebate Given 0.00
19. Total Payable Amt. On or Before
11. Debit 16578.00
Due Dt
A) Assesment / CCBR Adjustments (+) 0.00/0.00
B) Meter Charges (+) 0.00
C) D/R Fee (+) 0.00
D) Others (+) 0.00
12. Credit
A) Progressive / CCBR Adjustments (-) 927.78/0.00
Previous Current
B)Temporary (ISD Interest ) / Solar Rebate (-) 0.00/0.00
Year Year
C) Others / Energy Rebate/Subsidy (-) 0.00/0.00/0.00Energy Arrear 0.00 14256.65 14256.65
Total Amount (SR. NO. 1 TO 12) -243.18Surcharge 0.00 2475.35 2475.35

Bill Processor Name & ID 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 : Collection Date : 30/11/2016 Amount in Rs : 500.00
Amount In Words : (Rupees Five Zero Zero Only )
Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date :
Bank Name : Cashier Name :

************* BILL ONLY ************

Used for the advice of meter reading for next month
Book No. Sc No. Account No. Meter No. Meter Reading Date
F214 154F214130315 771724233859 LF5623
1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.
2. Mention "crossed" and "account payee" on the cheque/draft.