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(33732810003373295708500000000853)BILL-CUM-NOTICE

Name: SUSHIL KUMAR PUNDIRAddress:CHANDROOR SINGH NEW MADHONAGAR SAHARANPUR

UP IND

Bill No: 337329570850 Bill Due DateDisconnection Date

28-FEB-201407-MAR-2014

Circle: CIR13013Division:DIV130132Sub Division:SDO1301329K No:0

Book No:130132940406SC No:PV_66410

Account No:3373281000

Bill Date: 28-FEB-2014Bill Month: FEB-2014

New Meter No MeterNo.

RecordDmd

BillBasis

Previous Current DIF M.F BilledUnits

Period(Months)

Meter ReadRmrk

MeStaRead Date Read Read Date Read

M130132000553420000000001

55342 PROV 10-JAN-14 36661 28-FEB-14 36661 0 1 137KWH

1 P A

M130132000553420000000001

55342 0 PROV 1 0 KW 1 P A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA

137

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description

137 4 548.00 Energy Charge(ST-10B)

Tariff CodeSupply TypeSanctioned LoadSecurity Deposit (`)Inoperative Balance(`)Additional Security

L

4.012

ArrearsPrevious Late Pymnt SurchargeMiscellaneous ArrearsTotal

774.02(6)18.86

0.00792.88

Bill Details( `) Bill Details( `) Last Payment Status

Electricity ChargesFixed/Demand ChargesRural/Dept RebateLoad Factor RebatePower Loom RebateAmount for Min ChargesDishonor Cheque

Peak Hours/AC SurchargeFuel SurchargeLT Metering surchargeSurcharge exceeding DemandCapacitor SurchargeCurrent Bill LPSCElectricity DutyRegulatory SurchargeMaintenance ChargesProvisional AdjustmentTariff AdjustmentsDebitCreditCurrent Payable Amount(`)

548.00300.00

0.000.000.000.000.00

0.000.000.000.000.005.410.000.000.000.000.000.000.00

853.41

Installment Amount(A)InstallmentNumber

0.00NA

Amount(`)Receipt NoReceipt Date

203373281

30-DEC

Payment DetailsCash 2004.00

Total PayableAmount(`)

Payable Amount inwords

1646

One Thousand Six HundredFourty Six Rupees Only

Previous Consumption PatternBill Month Units (KWH) Units

(KVAH)Demand Status

JAN-2014 103 0 0 OK

DEC-2013 112 0 0 OK

NOV-2013 195 0 0 OK

OCT-2013 174 0 0 OK

SEP-2013 225 0 0 OK

AUG-2013 243 0 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.

130132940406 0 3373281000 337329570850Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr

(Total Amt In Figures) 0 (In Words) Zero Rupees Only

Counter Name Received by Collection Date

CashierSignature

DueDate 28-FEB-2

Total Amount Payable by due Date( `) 1

NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-3002 EXECUTIVE ENGINEER - EUDD-II SAHARANPay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-II SAHARANPUR

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