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21/4/2016 09:37:14 PM (47292010004729236793510000000680) BILL-CUM-NOTICE A/C No : 4729201000 Name : Mr. RAJ KUMAR SINGH Address : D-2/9 VIKALP KHAND G.N LUCKNOW UP IND Bill No : 472923679351 Bill Due Date Disconnection Date 20-DEC-2015 27-DEC-2015 Circle : CIR31262 Division : DIV312622 Sub Division : SDO3126229 K No : 0026345642 Book No : 312622911188 SC No : MV_26345642 Account No : 4729201000 Bill Date : 13-DEC-2015 Bill Month : DEC-2015 Meter Badge No. Meter No. Recor d Dmd Bill Basis Previous Current DIF M.F Billed Units Period (Months) Meter Read Rmrk Meter Status Read Date Read Read Date Read M31262200F8511 20000000001 F85112 OK 08-NOV-15 7622 13-DEC-15 7731 109 1 109 KWH 1 OK A M31262200F8511 20000000001 F85112 1.38 OK 1 1.38 KW 1 OK A Assessed Units Adjustment Units Total Billed Units KWH KVAH KVA 109 Arrears Details(`) EC Calculation Connection Details Category Amount(`) Units Rates Amount Description 109 4.4 479.60 Energy Charge (ST-10B) Tariff Code Supply Type Sanctioned Load Security Deposit (`) Inoperative Balance(`) Additional Security Security Deposit interest LMV1 10 2.00 KW 700 0 0 0.00 Arrears Previous Late Pymnt Surcharge Miscellaneous Arrears Total 271.15(27) 0.00 0.00 271.15 Bill Details( ` ) Bill Details( ` ) Last Payment Status Electricity Charges Fixed/Demand Charges Rural/Dept Rebate Load Factor Rebate Power Loom Rebate Amount for Min Charges Dishonor Cheque Solar Heater Rebate Fuel Surcharge LT Metering surcharge Surcharge exceeding Demand Capacitor Surcharge Current Bill LPSC Electricity Duty Regulatory Surcharge1 Regulatory Surcharge2 Maintenance Charges Provisional Adjustment Tariff Adjustments Debit Credit Current Payable Amount(`) 479.60 135.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.79 30.73 4.49 26.30 0.00 0.00 0.00 0.00 0.00 679.91 Installment Amount (A)Installment Number 0.00 Amount(`) Receipt No Receipt Date 793.00 472920156563 12-OCT-2015 Payment Details 793.00 Total Payable Amount(`) Payable Amount in words 951 Nine Hundred Fifty One Rupees Only Previous Consumption Pattern Bill Month Units (KWH) Units (KVAH) Demand Status NOV-2015 108 .92 OK OCT-2015 62 1.2 OK SEP-2015 181 1.8 OK AUG-2015 182 1.46 OK JUL-2015 11 1.01 OK JUN-2015 96 0 OK 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. Receipt No. Counter no. Old Acct No Acct No Bill No. 312622911188 472920163103 P001 0026345642 4729201000 472923679351 Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr 950 CREDIT CARD (Total Amt In Figures) 950 (In Words) Nine Hundred Fifty Rupees Only Counter Name Received by Collection Date Cashier Signature Due Date 20-DEC-2015 Portal Tender Source SBMTEAM 18-DEC-15 Total Amount Payable by due Date( ` ) 950 NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-0440 EXECUTIVE ENGINEER - GOMTINAGAR Pay DD/Cheque in favour of E-Suvidha

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21/4/2016 09:37:14 PM

(47292010004729236793510000000680)BILL-CUM-NOTICE A/C No : 4729201000

Name : Mr. RAJ KUMAR SINGHAddress : D-2/9 VIKALP KHAND G.N LUCKNOW UP IND

Bill No : 472923679351 Bill Due Date Disconnection Date

20-DEC-201527-DEC-2015

Circle : CIR31262Division : DIV312622 Sub Division : SDO3126229 K No : 0026345642

Book No : 312622911188 SC No : MV_26345642

Account No : 4729201000

Bill Date : 13-DEC-2015Bill Month : DEC-2015

Meter Badge No.

MeterNo.

Record

Dmd

Bill Basis

Previous Current DIF M.F BilledUnits

Period(Months)

Meter ReadRmrk

Meter StatusRead Date Read Read Date Read

M31262200F851120000000001

F85112 OK 08-NOV-15 7622 13-DEC-15 7731 109 1 109 KWH

1 OK A

M31262200F851120000000001

F85112 1.38 OK 1 1.38 KW

1 OK A

Assessed Units Adjustment Units Total Billed UnitsKWH KVAH KVA

109

Arrears Details(`) EC Calculation Connection DetailsCategory Amount(`) Units Rates Amount Description

109 4.4 479.60 Energy Charge (ST-10B)

Tariff Code Supply Type Sanctioned LoadSecurity Deposit (`) Inoperative Balance(`)Additional SecuritySecurity Deposit interest

LMV110

2.00 KW700

0.00

ArrearsPrevious Late Pymnt SurchargeMiscellaneous ArrearsTotal

271.15(27)0.000.00

271.15

Bill Details( ` ) Bill Details( ` ) Last Payment StatusElectricity ChargesFixed/Demand ChargesRural/Dept RebateLoad Factor RebatePower Loom RebateAmount for Min ChargesDishonor Cheque Solar Heater RebateFuel SurchargeLT Metering surchargeSurcharge exceeding DemandCapacitor SurchargeCurrent Bill LPSCElectricity DutyRegulatory Surcharge1Regulatory Surcharge2Maintenance ChargesProvisional AdjustmentTariff Adjustments Debit CreditCurrent Payable Amount(`)

479.60135.00

0.000.000.000.000.000.000.000.000.000.003.79

30.734.49

26.300.000.000.000.000.00

679.91

Installment Amount(A)Installment Number

0.00 Amount(`)Receipt NoReceipt Date

793.00472920156563

12-OCT-2015

Payment Details 793.00

Total Payable Amount(`)

Payable Amount in words

951

Nine Hundred Fifty One Rupees Only

Previous Consumption PatternBill Month Units (KWH) Units

(KVAH)Demand Status

NOV-2015 108 .92 OKOCT-2015 62 1.2 OKSEP-2015 181 1.8 OKAUG-2015 182 1.46 OKJUL-2015 11 1.01 OKJUN-2015 96 0 OK

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. Receipt No. Counter no. Old Acct No Acct No Bill No.312622911188 472920163103 P001 0026345642 4729201000 472923679351

Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr950 CREDIT CARD (Total Amt In Figures) 950 (In Words) Nine Hundred Fifty Rupees Only

Counter Name Received by Collection Date

Cashier Signature

Due Date 20-DEC-2015

Portal Tender Source SBMTEAM 18-DEC-15 Total Amount Payable by due Date( ` ) 950

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

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