10/25/2019 Bill

KANPUR ELECTRICITY SUPPLY COMPANY LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

(LMV-1) - (ST-10 Domestic Other Metered Urban - Life Line)

Division Name HANSPURAM

Consumer Name Mrs.SANGEETA DEVI

Address ARAG-767 ARRA ROAD / NAUBASTA / 0 Phone Number

Book No Bill Period

/ Connection No. Account No. Supply Type Load(KW/KVA/BHP) Bill No.
Bill Grp From To Months

S51D / 1 33172860 33172860 10 1.00 KW 27613634 20/09/2019 20/10/2019 1

Meter Last Current Multiplying Consumed Solar Power Actual Status Bill Date PayableDate(Due
No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Units(KWH/KVAH) Factor Demand Date)

NB80390 3386 / 0 3489 / 0 1.00 103 / 0 0/0 0.90 1.00 Normal 20/10/2019 27/10/2019

Bill Alloted Units Adjustment Units Total Units Total Demand Excess Solar Units Inoperative Security Extra Disconnection
Base Amount Amount Amount Date

MU 0 0 103 1.00 0 0.00 350.00 0.00 03/11/2019

Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)

1. Electricity Charges 566.50 Total Amount (SR. NO. 1 TO 11) 710.33

2. Fixed/Demand Charges 110.00 / 0.00 12. Arrears

3. Rebate upto Payable Date (-) 6.77 i) Previous Arrears / Arrear Count 0.00 + 0.00 / 0

4. Voltage / Load Factor Rebate 0.00 / 0.00 ii) Provisional 0.00

5. Due for Minimum Charges / Regulatory Surcharge : 0.00/0.00 13. Previous Delay Surcharge 0

6. Dishonoured Cheque 0.00 14. Installment Amount

7. Excess Load/Demand Surcharge 0.00 i) Bill No.

8. Capacitor / LPF Surcharge/Rebate 0.00 / 0.00 ii) Installment No.

9. Electricity Duty 33.83 iii) Payable Date

10. Debit 15. Other Dues 0.00

A) Assesment (+) 0.00 16. Total Payable Amount Before Due Date 703.00

B) Meter Charges (+) 0.00 17. After Payable Date

C) D/R Fee (+) 0.00 i) Current Delay Surcharge 0.00

D) Others (+) 0.00 ii) Cancellation Waiver 0.00

11. Credit 18. Total Payable Amt. After Due Dt. 710.00

A) Progressive (-) 0.00 19. Bill Processor Name

B) Temporary (-) (ISD Interest ) of (-) 0.00 20. Bill Date 20/10/2019

C) Others (-) 0.00

Total Amount (SR. NO. 1 TO 11) 710.33

Assistant Engineer
PLEASE NOTE THAT EVERY BILL MUST BE PAID ON DUE DATE OR BEFORE DUE DATE OTHERWISE YOUR ELECTRICITY SUPPLY WILL BE DISCONNECTED WITHOUT ANY
WARNING
INFORMATION UNDER THE 24(1) ACT OF INDIAN ELECTRICITY RULE 1910.

Receipt No : 3303929091923230200 Collection Date : 29/09/2019 Amount in Rs : 1227.00

Amount In Words : RupeesOne Thousand Two Hundered Twenty Seven Only

Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date :

Bank Name : Cashier Name : Cashier Signature

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

Used for the advice of meter reading for next month

Book No. Sc No. Account No. Meter No. Meter Reading Date

1/2
10/25/2019 Bill
S51D 33172860 33172860 NB80390 0 25/10/2019

Consumer Signature

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.

3. Other stations cheques will not be received.

4. Cheque / Draft must be in favour of KESCO, KANPUR

In case the present meter reading on verification found to be wrong/tampered. In such case consumer shall be penalised as per the revenue assesment.

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