UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

GST_NO: (UPCL) 05AAACU6007G1ZP
(RTS-2,SMALL NON-DOMESTIC UPTO 4KW)

ACCOUNT NO : 40108161061
MODE OF PAYMENT DISHONOURED CHEQUE
*40108161061* CASH / CHEQUE 0
BOOK NO/ CONNECTION NO SEQUENCE NO BILL NUMBER DAYS BILLING PERIOD BILL DATE DUE DATE DISCON.DATE
BILL GRP FROM TO
2126/6 00 M64807955 29 21-08-2024 19-09-2024 19-09-2024 04-10-2024 19-10-2024
CD62126231905
DIVISION ID DIVISION NAME CIN PREMISES SUPPLY CONTRACTED LOAD VOLTAGE PF BILL BASIS
OWNERSHIP TYPE
CD6 25
1.00 KW 0 1.00 MU
DEHRADUN_CENT 03H06U0005212625023
RAL 19052
METER METER PREV RDG PRST RDG MF METERED UNIT ASSESSED UNIT ADJ UNITS TOTAL MAX
NO TYPE KWH/KVAH KWH/KVAH KWH / KVAH KWH / KVAH BILLABLE UNIT DEMAND
384252 WC 27618/27618 1.00 601/601 0/0 0 601 3.00
28219/28219
SRI/SMT. BILL PARTICULARS AMOUNT
PANKAJ GUPTA (Rs.)
S/O JAGDISH P D GUPTA 1. ENERGY CHARGES @ Rs.7.35/KWH 4,417.35
38
RAMPUR MANDI ROAD 2. MCG - ENERGY CHARGES 0.00
RAMPUR MANDI ROAD 3. FIXED/DEMAND CHARGES FOR CONTR LOAD @0-
Above @ Rs.90.0/KW 110.00/0.00
4. FIXED/DEMAND CHARGES FOR EXCESS LOAD 440.00
ADD.SECURITY INTEREST ON PROVISIONAL TOTAL AVERAGE 5. VOLTAGE SUPPLY REBATE/SURCHARGE 0.00/0.00
DEPOSIT SECURITY AMOUNT MONTHS UNITS (LESS/PLUS)
REQUIRED(PLUS DEPOSIT DEPOSIT
/LESS)
3,734.24 0.00 0.00 0.00 0/537.0 6. CAPACITOR/LPF SURCHARGE (PLUS) 0.00/0.00
DEPOSITED SECURITY AMENDMENT NEXT READING WAIVER OF 7. SOLAR HEATER REBATE(LESS)(SOLAR CAP:0L) 0.00
AMOUNT BILL DATE SURCHARGE
4,327.00 0.00 0.00 8. PROVISIONAL AMOUNT ADJUSTMENT/FCA
ADJUSTMENT/ADLEC ADJUSTMENT (LESS) 0.00/0.00/0
.00
ARREAR DETAILS 9. SAUBHAGYA AMT 0.00
PREVIOUS PERIOD CURRENT PERIOD TOTAL 10. COMPENSATION TO CONSUMER(LESS) 0.00
YEAR YEAR (UPBHOKTA KO KSHATIPURTI)
ARREAR - 0 -9.88 11. ELECTRICITY DUTY @0.15/KWH /GREEN CESS
2,203.21 2,193.33 @0.10 90.15/60.10
12. FUEL CHARGE ADJUSTMENT @ 0.52/KW / 0.00 /
FPPCA SURCHARGE (PLUS) @ 0.26 / FPPCA 0.0 /
REFUND (LESS) @ 0.26/KW /226.72
13. ADDITIONAL POWER PURCHASE SURCHARGE @ 0.00
/KW
SURCHARGE 134.21 -124.33 0 9.88 14. ADDITIONAL SURCHARGE / CONTINUOUS SURCHARGE 0.00/0.00
DISPUTED 0.00 DISPUT 0.00 DISPUT 0.00 15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 4,890.88
AMOUNT EDCURR EDARRE
ENTSUR ARSURC 16. CURRENT LATE PAYMENT SURCHARGE 0.00
CHARGE HARGE
ANNUAL EXCESS EC ADJ (MCG ADJ) ANNUAL EXCESS EC CF
17. TOTAL ARREAR / ASD INSTALLMENT / TCS 0.00
AMOUNT DUE /534.0 /0.0
Rs. 0.00 Rs. 0.00 18. ADJUSTMENT(PLUS/LESS) +(Adj by Admin- -86.00/0.00
Payment Rebate For Aug-24)
08/2024 MU-630 Rs.13,646.00, 07/2024 MU-812 Rs.7,665.00, 19. TOTAL PAYABLE AMOUNT (15 To 18 TOTAL) 5,338.88
06/2024 MU-734 Rs.14,120.00, 05/2024 MU-800
Rs.6,827.00, 20. LAST PAYMENT DETAILS
04/2024 MU-470 Rs.3,718.00, 03/2024 MU-345 Rs.6,096.00,
02/2024 MU-425 Rs.3,261.00, 01/2024 MU-373 Rs.2,854.00, RECEIPT NO: 15485270824WS000341 DATE:
12/2023 MU-315 Rs.21,317.00, 11/2023 MU-318 27/08/2024 Rs.13,646.00
Rs.18,598.00, 21. TOTAL PAYABLE AMOUNT BY DUE DATE 5,339.00
On or Before: *After: *After:
04-10-2024 04-10-2024 03-11-2024
5,339.00 5,399.00 5,459.00
Prompt Payment Rebate on monthly billing @ 1.50%(Online) or @ 1.00%(Offline) if paid
upto date 29-Sep-2024. Maximum Rs.10000 for LT & Rs.100000 for HT
Energy charge is Calculated on Pro-rata per-day basis considering month days as
365/12=30.417 1
CAUTION: Every bill payment must be done within 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.