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Iwokazpy Fo - QR Forj.K Fuxe Fyfevsm: Purvanchal Vidyut Vitaran Nigam LTD

This document is an electricity bill for a customer. It provides details like the account number, customer name and address, meter details, billing period, units consumed, applicable tariffs, taxes, subsidies, outstanding amounts due, and payment due date. The total amount payable by the customer is Rs. 185.22 if paid by the due date of 13 April 2023.

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Avinash pal
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0% found this document useful (0 votes)
259 views

Iwokazpy Fo - QR Forj.K Fuxe Fyfevsm: Purvanchal Vidyut Vitaran Nigam LTD

This document is an electricity bill for a customer. It provides details like the account number, customer name and address, meter details, billing period, units consumed, applicable tariffs, taxes, subsidies, outstanding amounts due, and payment due date. The total amount payable by the customer is Rs. 185.22 if paid by the due date of 13 April 2023.

Uploaded by

Avinash pal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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New- Bill Preview

Lkgk;rk ds fy;s dky djsa 1912


Purvanchal Vidyut Vitaran Nigam Ltd For Assistance Dial
 
iwokaZpy fo|qr forj.k fuxe fyfeVsM fcy gsrq Whatsapp No.
CIN :
                                  fo|qr chtd@ Electricity Bill                         
 [kkrk la[;k@ Account No : 742301123074  [k.M@ Division : EDD-I PRATAPGARH
 uke @ Name : DHAMA DEVI  mi[k.M @ Sub Division : EDSD CHILBILA
 firk@ifr dk uke@ Father/Husband  Lohd`r Hkkj@ Sanctioned Load
SHYAM LAL 1  KW
name :
       
 irk@ Address  456BOJHI  EkhVj Øe la0@ Meter S.No : 2494023
 BOJHI PRATAPGARH  VSfjQ@ Tariff : LMV-1
  PRATAPGARH  lIykbZ VkbZi@ Supply Type : 17A
 Tkek izfrHkwfr@ Security Deposit
 eksckby ua0@ Mobile No: ******1572 100.00
:
 Laka;kstu frfFk@ Connection
 bZ&esy@ Email: 20-02-2023
Date:

 fcy la0@ Bill No: 4148230329003231  fcy vk/kkj@ Bill Basis: MU  ns; frfFk@ Due Date: 13-04-2023

 fcy frfFk@ Bill  ns; frfFk rd NwV@


29-03-2023  fcYM fMekaM@ Billed Demand: 1.00  Due date rebate: 1.78  
Date :
 fcy ekg@ Bill  buvksijsfVo jkf’k@ Inoperative  ns; frfFk rd jkf’k@
MARCH-2023 0.00 Payable by due date 185.22
Month: Amount:
  Net Billed unit: 26  izxkeh lfClMh@ Progressive Subsidy: 0  foPNsnu frfFk@ Discon Date: 20-04-2023

 fo|qr iznk; lafgrk 2005 dh /kkjk 171 ds rgr bl fcy dks vafre uksfVl ekuk tk;sxkA fiNys ekg ds cdk;s ij la;kstu fdlh Hkh frfFk ij dkVk tk ldrk gS
This bill will be constituted as final notice under section 171 of Supply Code 2005 information. Supply can be disconnected at
any date on old dues
 jkf’k@
 fooj.k@ Details  jkf’k@ Amount  fooj.k@ Details
Amount

 dqy jkf'k@  lfClMh jkf'k@  ns; jkf'k@ 0.00


Gross Amount Subsidy Amount Net Amount
 ÅtkZ izHkkj@ Energy charges  izfrHkwfr C;kt@ Interest on Security (-)
169.00 91.00 78.00 0.00
 fQDLM@ekax izHkkj   Fixed/Demand Charges 0.00/100.00 0.00/0.00 0.00/100.00  ns; izfrHkwfr@ Due Security
 U;wure izHkkj@ Min Charge 0.00
0.00 0.00 0.00
 Vh-Mh-,l jkf’k&@ TDS Amount
 fo|qr dj@ Electricity Duty 0.00
8.90  Vh-lh-,l jkf’k&@ TCS Amount
 vfrfjDr ekax izHkkj@ Excess Demand Penalty 0.00
0.00  lh-th-,l-Vh-@ CGST
 laèkkfj=@de ih-,Q- vf/kHkkj 0.00
Capacitor/Low P.F Surcharge
0.00 / 0.00  ,l-th-,l-Vh@ SGST
0.00
 vufUre lek;kstu@ Provisional Adjustment (-)
0.00  orZeku foyEc Hkqxrku vf/kHkkj@ Current LPSC
186.90
 VSfjQ lek;kstu@ Tariff Adjustments
0.00  usV djsUV fcy@ Net Current Bill

 ØsfMV@ Credit (-)


0.00  ns; frfFk NwV lek;kstu@
Prev. Due Date Rebate Adj. 1.78
 MsfcV@ Debit (+)
0.00
 cdk;k /kujkf’k@ Arrear Amount
 fofo/k pktsZt+@ Misc Charges (+)
0.00 0.00
 iwoZ foyEc Hkqxrku vf/kHkkj@ Prev Arrear LPSC
 NwV@ Rebate (-)
0.00 0.00
 ns; jkf’k@ Payable Amount
 jsM fu/kkZj.k@ Raid Assessment 0.00 187.00
 fd'r@ Installment (+) 0.00
 ‘kCnksa esa@ In Words : One Hundered Eighty Seven Rupees Only
 vukfnzr psd /kujkf’k@ Dishonor Cheque (+) 0.00
mtkZ [kir dsoy ,dkmfUVx gsrq n’kkZ;h x;h gSA
 vukfnzr izHkkj@ Dishonor Charge(+) 0.00 vkidk fcy ij : 85 izfr ,pñihñ dh QySV nj ls pktZ fd;k x;k g
 lksyj ;wfuV~l pktZ@ Solar Units Charge 0.00 Energy consumption has been shown only for accounting
purposes. Your bill has been generated on flat rate of Rs 85 /HP
 miHkksDrk fo|qr dk;kZy;ksa] jk’ku nqdku] bZlqfo/kk ,oa tulqfo/kk dsUnz rFkk fo++|qr l[kh ,oa ehVj jhMjksa ds ek/;e ls Hkh fcy Hkqxrku dj ldrs gSa
Consumers can also pay bills from Deptt. offices, Fair price shops, e-Suvidha, Jansuvidha Kendra and through Vidyut Sakhi and Meter
Readers.
 Mh-Mh-@psd izkIrdrkZ@
Pay DD/Cheque in favour of EXECUTIVE ENGINEER EDD-I PRATAPGARH

ehVj
ehVj ySc la0 ehVj fLFkfr ntZ ekax fiNyh@ Previous orZeku@ Current varj xq.kkad ehVj ;wfuV vof/k ¼ekg½ ehVj fVIi.kh
Meter Lab Meter Recorded jhfMax@ frfFk@ jhfMax@ Meter Meter
frfFk@ Date Diff M.F. Period(Months)
No Status Demand Read Date Read Units. Remark
26
2494023 Normal 20/02/2023 0 28/03/2023 26 26 1 2 OK
KWH
1.0
2494023 Normal 0.00 1 2 OK
KW
fu/kkZfjr ;wfuV@ Opening Surplus Solar
Assessed Unit(A)
(0/0) Units(B)
Closing Surplus Solar Units(B) 0 ehVj ;wfuV@ Meter Units(C) 26

Meter Photo not available

jk"Vª fgr esa fctyh cpk;sa@Energy Saved is Energy Produced


ij feLM dkWy djds fo|qr lEcU/kh lsok;sa OgkV~l,Ik ij izkIRk djsa@To get Electricity related various
services on give a missed call on<WhatsApp Number

iwoZ Hkqxrku fooj.k@ Last Payment iwoZ Hkqxrku fooj.k@ Current


ÅtkZ ‘kqYd dh x.kuk@ Energy Charges Calculation
Details Payment Details

;wfuV@ VSfjQ njsa@ dqy jkf'k Gross lfClMh njsa@ lfClMh jkf'k@ Net Energy iwoZ Hkqxrku jkf’k@
0.00  Paid Amount  
Unit Tarrif Rate Amount Subsidy Rate Subsidy Amount Charge Last Paid Amount

iwoZ Hkqxrku frfFk@


             Paid Date  
Last Paid Date
 Receipt
             Payment Mode    
No
jk”Vª fgr esa fctyh cpk;saA Energy
           
Saved is Energy Produced
           

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