KANPUR ELECTRICITY SUPPLY COMPANY LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

(LMV-2) - (ST-22 Non-Domestic (TVM Above 10KW))

Division Name Kidwai Nagar

Consumer Name VINOD CHAURSIA

Address 128/C/19 / KIDWAI NAGAR / KANPUR-208011 Phone Number 6390257777

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

J20C / 6 34136914 34136914 22 10.00 KVA 50089096 15/02/2023 18/03/2023 1

Last Current Multiplying Consumed Solar Power Actual PayableDate(Due

Meter No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Units(KWH/KVAH) Factor Demand Status Bill Date Date)

KES06497 225208 / 238650 225596 / 239048 1.00 388 / 398 0/0 0.90 0.00 Normal 18/03/2023 25/03/2023

Total Inoperative Security Extra Disconnection

Bill Base Alloted Units Adjustment Units Units Total Demand Excess Solar Units Amount Amount Amount Date

MU 0 0 398 10.00 0 0.00 26105.00 0.00 01/04/2023

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

1. Electricity Charges 2685.00 Total Amount (SR. NO. 1 TO 11) 7240.12

2. Fixed/Demand Charges 4050.00 / 0.00 12. Arrears

3. Rebate upto Payable Date (-) 0.00 i) Previous Arrears / Arrear Count 26420.00 + 0.00 / 1

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

5. Due for Minimum Charges / Regulatory Surcharge :/ TCS 0.00/0.00/0.00 13. Previous Delay Surcharge 264.2

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 505.12 iii) Payable Date

10. Debit 15. Other Dues 0.00

A) Assesment (+) 0.00 16. Total Payable Amount Before Due Date 33924.00

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. 33924.00

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

B) Temporary (-) (ISD Interest ) of (-) 0.00 20. Bill Date 18/03/2023

C) Others (-) 0.00

Total Amount (SR. NO. 1 TO 11) 7240.12

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 : 13034020323WS000159 Collection Date : 02/03/2023 Amount in Rs : 15000.00

Amount In Words : RupeesFifteen Thousand 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

J20C 34136914 34136914 KES06497 0 23/03/2023

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.