UPCL_Tehri_20190930.pdf
0 likes30 views
This electricity bill from Uttarakhand Power Corporation shows a total amount due of Rs. 111.37. The billing period is from July 17, 2019 to September 16, 2019. The due date for payment is October 16, 2019 to avoid disconnection of supply and additional late fees. The customer's account details including meter readings and previous consumption are provided. It notes that failure to pay by the due date will result in disconnection of electricity supply according to the Indian Electricity Act of 2003.
UPCL_Tehri_20190930.pdf
- 1. 9/30/2019 Bill 1/2 UTTARAKHAND POWER CORPORATION LIMITED ELECTRICITY BILL AND DISCONNECTION NOTICE (RTS-1) - (OTHER DOMESTIC LOAD UPTO 4KW) ACCOUNT NO : 41701050027 MODE OF PAYMENT DISHONOURED CHEQUE CASH / CHEQUE 0 BOOK NO/ BILL GRP CONNECTION NO. SEQUENCE NO. BILL NUMBER MONTHS BILLING PERIOD BILL DATE DUE DATE DISCON. DATE FROM TO 3119 / 1 TH13119121572 00 SBC69571909160315 2 17/07/2019 16/09/2019 16/09/2019 01/10/2019 31/10/2019 DIVISION ID DIVISION NAME CIN PREMISES OWNERSHIP SUPPLY TYPE CONTRACTED LOAD (KW) VOLTAGE PF BILL BASIS TH1 TEHRI 29H01U00333119101215723 10 2.00KW 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 TOTAL BILLABLE UNIT MAX. DEMAND WC 207/207 207/207 1.00 0/ 0 0 0 0.00 SRI/SMT Mr.M.S KALURA S/O.S.S.KALURA C-1/3 TYPE-2 MOLDHAR NEW TEHRI ADD.SECURITY DEPOSIT REQUIRED (+/-) INTEREST ON SECURITY DEPOSIT PROVISIONAL AMOUNT DEPOSIT TOTAL MONTHS AVERAGE UNITS 0.00 0.00 0.00 0 0 / 5.0 DEPOSITED SECURITY AMOUNT AMENDMENTBILL NEXT READING DATE WAIVER OF SURCHARGE 800.00 0.00 0.00 ARREAR DETAILS PREVIOUS YEAR PERIOD CURRENT YEAR PERIOD TOTAL ARREAR 317.18 -317.18 0 0.00 SURCHARGE 2.82 -2.82 0 0.00 DISPUTED AMOUNT MCG FOR THE YEAR CUML. ACTUAL CONSUMPTION CUML. BILLED CONSUMPTION 0.0 0 0 DETAILS OF PREVIOUS MONTHS CONSUMPTION 06/2019 04/2019 02/2019 12/2018 10/2018 08/2018 MU - 0 MU - 2 MU - 32 MU - 1 MU - 3 MU - 9 On or Before: 16/10/2019 *After : 16/10/2019 *After : 31/10/2019 111.00 112.00 114.00 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. BILL PARTICULARS AMOUNT (Rs.) 1. ENERGY CHARGES@0-100 .2.75 , 101-200 .3.55 , 201-400 .4.9 , 401- Above .5.65 0.00 2. MCG - ENERGY CHARGES 0.00 3. FIXED / DEMAND CHARGES FOR CONTR. LOAD@ 55.00 , 85.00 , 145.00 , 230.00 110.00 / 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 (-) / FCA ADJUSTMENT (-) / ADLEC ADJUSTMENT (-) 0.00 / 0.00 /0.00 9. OTHER DUES / SAUBHAGYA AMT 0.00 / 0.00 10. COMPENSATION TO CONSUMER (UPBHOKTA KO KSHATIPURTI) (-) 0.00 11. ELECTRICITY DUTY@ 0.15 0.00 12. FUEL CHARGE ADJUSTMENT@0.1 0.00 13. ADDITIONAL ENERGY CHARGE @0.2 0.00 14. ADDITIONAL SURCHARGE 0.00 15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 110.00 16. CURRENT LATE PAYMENT SURCHARGE 1.37 17. TOTAL ARREAR 0.00 18. TOTAL PAYABLE AMOUNT (15 To 17 TOTAL) 111.37 19. LAST PAYMENT DETAILS RECEIPT NO :13513310819WS000053 DATE :31/08/2019Rs.111.00 20. TOTAL PAYABLE AMOUNT BY DUE DATE 111.00