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(33732810003373295708500000000853)
BILL-CUM-NOTICE Name: SUSHIL KUMAR PUNDIR Address:CHANDROOR SINGH NEW MADHONAGAR SAHARANPUR UP IND Circle: CIR13013 Book No:130132940406 Division:DIV130132 SC No:PV_66410 Sub Division:SDO1301329 Account No:3373281000 K No:0 Bill No: 337329570850 Bill Due Date Disconnection Date 28-FEB-2014 07-MAR-2014

Bill Date: 28-FEB-2014 Bill Month: FEB-2014

New Meter No M130132000553420 000000001 M130132000553420 000000001

Meter No. 55342 55342

Record Dmd

Bill Basis PROV PROV

Previous Read Date Read 10-JAN-14 36661

Current Read Date Read 28-FEB-14 36661

DIF 0

M.F 1 1

Billed Units 137 KWH 0 KW

Period (Months) 1 1

Meter Read Rmrk P P

Meter Status A A

KWH

Assessed Units KVAH

Adjustment Units KVA

Total Billed Units 137

Arrears Details(`) Category Amount(`) Arrears 774.02(6) Previous Late Pymnt Surcharge 18.86 Miscellaneous Arrears 0.00 Total 792.88

EC Calculation Units 137 Rates 4 Amount 548.00 Description Energy Charge (ST-10B) Tariff Code Supply Type Sanctioned Load Security Deposit (`) Inoperative Balance(`) Additional Security

Connection Details LMV1 10 4.00 KW 1200.00 0.00 0.00

Bill Details( ` ) Electricity Charges Fixed/Demand Charges Rural/Dept Rebate Load Factor Rebate Power Loom Rebate Amount for Min Charges Dishonor Cheque Peak Hours/AC Surcharge Fuel Surcharge LT Metering surcharge Surcharge exceeding Demand Capacitor Surcharge Current Bill LPSC Electricity Duty Regulatory Surcharge Maintenance Charges Provisional Adjustment Tariff Adjustments Debit Credit Current Payable Amount(`)

Bill Details( ` ) 548.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 853.41 Installment Amount (A)Installment Number 0.00 NA

Last Payment Status Amount(`) Receipt No Receipt Date Payment Details Cash

2004.00 337328198582 30-DEC-2013 2004.00

Total Payable Amount(`) Payable Amount in words

1646
Bill Month

Previous Consumption Pattern

Units (KWH) Units (KVAH) Demand Status

One Thousand Six Hundred Fourty Six Rupees Only

JAN-2014 DEC-2013 NOV-2013 OCT-2013 SEP-2013 AUG-2013

103 112 195 174 225 243

0 0 0 0 0 0

0 0 0 0 0 0

OK OK OK OK OK OK

Energy Saved Is Energy Produced. Note: If the Bill is not paid by Due Date, the supply will be disconnected without any further notice.

Book No. 130132940406 Recvd Amt(in Rs.) (Total Amt In Figures) Counter Name

Receipt No. Paidby 0 Received by

Counter no. Chqdd No (In Words) Collection Date

Old Acct No 0 Chqdd Dt Zero Rupees Only

Acct No 3373281000 Bnk

Bill No. 337329570850 Bnkbr

Cashier Signature NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-3002 Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-II SAHARANPUR

Due Date Total Amount Payable by due Date( ` )

28-FEB-2014 1646

EXECUTIVE ENGINEER - EUDD-II SAHARANPUR