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(09064560000906424487120000083665)

BILL-CUM-NOTICE A/C No : 0906456000

Name : DREAM LINGERICPRODUCT Bill No : 090642448712 Amount Payable : 83665
Address : A-6, SECTOR B-3, TRONICA CITY, LONI, UP, IND Issue Date : 12-JUL-2018 Bill Due Date : 26-JUL-2018
Circle : CIR15097 Group No/Book No : 150971105050 Bill Month : JUL-2018 Amount Payable By Due Date : 83665
Division : DIV150971 Connection No : PV_637825 Division Name : EDD-1 LONI Security Required : 55400
Sub Division : SDO1509711 A/C No : 0906456000 Total Power Supply Availability: HR MI
SS Code : TRONICA CITY Old A/C No : 341650222
B-2 Area : URBAN
DT Code : NAA
Connection Details
Supply Voltage : 0.400kV Tariff Code : LMV6
Metering Voltage : 0.400kV Supply Type : 62
Contracted Demand : 56 KVA Meter-Make : Secure Meters
75% of Cont. Demand : 42 Limited,Udaipur
Billable Demand(KVA) : In-Operative Balance :
CT/PT Ratio : 40 Disc. Date : 02-08-2018
Org Type: Cons Security(Rs) : 55400
Process : 0
Meter No Actual Bill Energy Type Previous Current Period DIFF Meter M.F. Billed Units Rmrk
Demand Basis Status
UMV74106 1.14 OK TOD-1 22-06 01-JUN-18 428.4 01-JUL-18 444.6 1 16.2 A 40 648 KVAH OK
KVAH
UMV74106 1.14 OK TOD-2 06-17 01-JUN-18 6266.8 01-JUL-18 6450.1 1 183.3 A 40 7332 KVAH OK
KVAH
UMV74106 1.14 OK TOD-3 17-22 01-JUN-18 1148.7 01-JUL-18 1180.9 1 32.2 A 40 1288 KVAH OK
KVAH
UMV74106 1.14 OK KVA 1 A 40 45.6 KVA OK
UMV74106 1.14 OK KWH 01-JUN-18 7257.6 01-JUL-18 7475.6 1 218 A 40 8720 KWH OK
Total KVAH 9268
Arrears Details (Rs) Last Payment Status
Category Amount(Rs) Amount (Rs) 107693.00
Energy Arrears 0.00 Receipt No. 090645661531
ED Arrears 0.00 Receipt Date 20-JUN-2018
LPSC Arrears -0.41
Misc Arrears 0.00 Payment Mode
Total Arrears -0.41 Cheque 107693.00
Bill Details(Rs)
Energy/Demand & Misc Charges Units Rates Amount Adjustments
Demand Charges 46.51 247.50 11511.23 EC ADJ Amount 0.00
Energy Charges TOD-1 648 6.327 4222.90 ED ADJ Amount 0.00
Energy Charges TOD-2 7332 6.840 51655.41 Security Deposit Interest 0.00
Energy Charges TOD-3 1288 7.866 10435.35 Installment Amount 0.00
Energy Charges 66313.66 (A) Installment No

A) Total Energy Charges 77824.89

Exc Dmd Penalty over contract dmd 0.00 0.000 0.00 Total Amount Payable by Due Date:

B) Additional Charges 0.00

Current LPSC 3.58 83665
C) Late Payment Surcharge 3.58
Eighty Three Thousand Six Hundred Sixty Five Rupees Only
Other Misc. Charges/Assesment 0.00
Electricity Duty 7.5% of Demand+Energy Charges 5836.87
Regulatory Surcharge1 0.00
Regulatory Surcharge2 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
D) Total Misc Charges 5836.87
Solar Heater Rebate 0.00
Rural Rebate for Demand Charges 0.00
Rural Rebate for Energy Charges 0.00
E) Rebates 0.00
Current Gross Amount (Before Arrear & LPS) (A+B+C+D-E) 83665.34
Prepared By Bill Clerk Checked By AE( R )/ DA ( R ) EXECUTIVE ENGINEER : EDD-1 LONI
1. Penalties/Rebates charged in this bill are corresponding to the period of Demand.
2. All Payments are to be made in Cash/Demand-Draft/Cheque drawn in favour of EXECUTIVE ENGINEER : EDD-1 LONI
3. In case of Cheque Dishonored or Draft is not realized :-
A. Consumer shall pay the bill within 7 days in cash on receipt of Information from Division.
B. Consumer shall pay the late Payment Surcharge as well as charge on account of dishonored cheque/non realized draft.
C. On two instance of dishonored Cheque, Payment shall be accepted in cash/draft till the end of FY.
HISTORY DMD/READING (01-06) HISTORY DMD/READING (07-12)
Demand Kvah Reading Demand Kvah Reading
62.4 282.7 24.4 170.7
40.4 192.8 34 187.3
34 171.2 38.4 179
30.4 152.1 42 188.2
32 144.2 41.6 190.5
24.8 123.6 39.2 171.1
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