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This document is an electricity bill from the Paschimanchal Vidyut Vitran Nigam Limited for consumer Mohd Iqrar. The 3 month bill is for the period of February 28, 2018 to March 11, 2018. The consumer owes Rs. 16578 in total which includes Rs. 14256.65 in energy arrears and Rs. 2475.35 in surcharges. The due date for the payment is March 18, 2018 and supply will be disconnected if not paid by then.
This document is an electricity bill from the Paschimanchal Vidyut Vitran Nigam Limited for consumer Mohd Iqrar. The 3 month bill is for the period of February 28, 2018 to March 11, 2018. The consumer owes Rs. 16578 in total which includes Rs. 14256.65 in energy arrears and Rs. 2475.35 in surcharges. The due date for the payment is March 18, 2018 and supply will be disconnected if not paid by then.
This document is an electricity bill from the Paschimanchal Vidyut Vitran Nigam Limited for consumer Mohd Iqrar. The 3 month bill is for the period of February 28, 2018 to March 11, 2018. The consumer owes Rs. 16578 in total which includes Rs. 14256.65 in energy arrears and Rs. 2475.35 in surcharges. The due date for the payment is March 18, 2018 and supply will be disconnected if not paid by then.
IQBAL AHMAD , MAZULLA NAGAR W NO 3 Book Bill Period Supply Release Supply Load No/Bill SC No. Account No. Bill No. Date Type (KW/KVA/BHP) From To Months Grp F214 / 154F214130315 771724233859 24/01/2015 10A 1.00 KW 2018377172423385928/02/201811/03/2018 2 4 Meter Last Current Multiplying Consumed Power Actual Demand Status Bill Date Due Date No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor LF5623 4277 / 0 4461 / 0 1.00 184 / 0 0.85 0.00 Normal 11/03/2018 18/03/2018 Bill Security Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date Base Amount MU 0 0 184 0.00 0.00 350.00 26/03/2018 Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps) 1. Energy Charges 552.00 Total Amount (SR. NO. 1 TO 12) -243.18 2. Fixed/Demand Charges 0.00 / 100.0013. Arrears 3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 16732.00 / 17 4. Minimum Charges 0.00 ii) Provisional Credit 0.00 5. Regulatory Surcharge 14. Previous Arrear LPSC Regulatory Surcharge 1 : 0.00 i) Current Component : 0.00 Regulatory Surcharge 2 : 0.00 ii) Arrear Component : 88.86 6. Dishonoured Cheque 0.0015. Installment Amount 7. Excess Load/Demand Penality 0.00 i) Bill No. 8. Capacitor / LPF Surcharge 0.00 / 0.00 ii) Installment No. 9. Electricity Duty 32.60 iii) Payable Date 10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms 16. Other Dues 0.00 GT60" : 0) A) PLC Charges (+) 0.0017. Total Payable Amount 16578.00 B) PLC ED (+) 0.0018. Rebate Given 0.00 19. Total Payable Amt. On or Before 11. Debit 16578.00 Due Dt A) Assesment / CCBR Adjustments (+) 0.00/0.00 B) Meter Charges (+) 0.00 C) D/R Fee (+) 0.00 D) Others (+) 0.00 12. Credit A) Progressive / CCBR Adjustments (-) 927.78/0.00 Previous Current B)Temporary (ISD Interest ) / Solar Rebate (-) 0.00/0.00 Year Year C) Others / Energy Rebate/Subsidy (-) 0.00/0.00/0.00Energy Arrear 0.00 14256.65 14256.65 Total Amount (SR. NO. 1 TO 12) -243.18Surcharge 0.00 2475.35 2475.35
Bill Processor Name & ID Assistant Engineer
ENERGY SAVED IS ENERGY PRODUCED Note: If the Bill is not paid by due date, the supply will be disconnected without any further notice Receipt No : Collection Date : 30/11/2016 Amount in Rs : 500.00 Amount In Words : (Rupees Five Zero Zero Only ) Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date : Bank Name : Cashier Name :
************* BILL ONLY ************
Used for the advice of meter reading for next month Book No. Sc No. Account No. Meter No. Meter Reading Date F214 154F214130315 771724233859 LF5623 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.