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Account No: 40131331616

The document is an electricity bill and disconnection notice from Uttarakhand Power Corporation Limited for M/s Supreme Roll form Pvt. ltd. The bill is for the month of June 2023 for a supply address in Rudrapur, Uttarakhand. The total amount due is Rs. 767,878 which is payable by July 20, 2023, otherwise disconnection of supply may occur after August 4, 2023 if unpaid. The bill details electricity consumption of 97,665 units with applicable charges including energy charges, fixed/demand charges, duties, and total amount payable.

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52 views2 pages

Account No: 40131331616

The document is an electricity bill and disconnection notice from Uttarakhand Power Corporation Limited for M/s Supreme Roll form Pvt. ltd. The bill is for the month of June 2023 for a supply address in Rudrapur, Uttarakhand. The total amount due is Rs. 767,878 which is payable by July 20, 2023, otherwise disconnection of supply may occur after August 4, 2023 if unpaid. The bill details electricity consumption of 97,665 units with applicable charges including energy charges, fixed/demand charges, duties, and total amount payable.

Uploaded by

neeraj kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE AS PER ELECTRICITY ACT 2003


EDD: RUDRAPUR, EDSD: SIDCUL PANTNAGAR, GST_NO: (UPCL) 05AAACU6007G1ZP
DIV CODE : 890 BOOK NO : K000 KNO : 025259
CIN : NULL SCNO : 890K000025259 BILL NO : 39455230705000029
BILL DATE : 05/07/2023 DUE DATE : 20/07/2023 DISCON DATE : 04/08/2023
MONTH / YEAR : 06/2023 BILLED MONTHS : 1

ACCOUNT NO : 40131331616

*40131331616*
SRI / SMT. ED EXEMPTION SUPPLY TYPE
M/s Supreme Roll form Pvt. ltd
N 73
N/a CONTINUOUS SUPPLY CATEGORY NAME
Plot-72, Sec-11
IIE, Pantnagar, N RTS-7 NEW RTS-5 HT INDUSTRY ABOVE
Rudrapur. 75KW UPTO 1000 KVA
PIN : 0 FAX : 0 CELL NO.* : 7534812594 MODE OF PAYMENT DISHONOURED CHEQUE
EMAIL :
(* To receive bill related SMS alerts, please submit latest mobile no. to division) CASH/DD/ONLINE 0
BILL BASIS CONTR.LOAD BILLING PERIOD CONT. OPT : NA SECURITY ADDN.
DEPOSITED SEC.REQUIRED
FROM TO VOL.SUP. METER MAKE METER NO.
MU 450.00 KVA 31/05/2023 30/06/2023 11 KV LNT 13265644 1,836,231.00 -0.42
READING LAST CURRENT MF UNIT OPENACCESS UNIT UNIT SOLAR ADJ TOTAL UNIT UNIT RATE AMOUNT(Rs.
SLOT READING READING CONSUMED UNITS ADJUSTED ASSESSED UNITS RS./UNIT )
NH 433,115 444,329 5 56070.0 0 0 0 0 56,070 5.9 330,813.00
EP 145,672 149,098 17130.0 0 0 0 0 17,130 7.67 131,387.10
OP 206,702 211,595 24465.0 0 0 0 0 24,465 4.72 115,474.80
MP 60,854 60,854 0.0 0 0 0 0 0 7.67 0.00
TOTAL 97,665.00 0.00 0.0 0.0 0.0 97665.0 577,674.90
CUM. 2,776.52 2,839.24 313.60
MAX.DEMAND
BILL PARAMETERS AMOUNT(Rs.) OTHER DETAILS
1. EXCESS CHARGES DUE TO MCG 0.00 PF : 1.00

2. ACTUAL ENERGY CHARGES 577,674.90 577,674.90 BILLABLE DEMAND : 337.50

3. FIXED @0- Above @ Rs.390.0/ DEMAND CHARGES FOR CONTR. 131,625.00 LOAD FACTOR / 43.25/0
LOAD OPENACCESS ENERGY
4. FIXED / DEMAND CHARGES FOR EXCESS LOAD 0.00 LOAD UNIT : KVA

5. TOTAL FIXED / DEMAND CHARGES 131,625.00 CONSUMPTION UNIT : KVAH

6. ELECTRICITY DUTY @ 0.5/GREEN ENERGY CESS @ 0.1 CUMULATIVE READINGS


48,815.00/9,763.0
0
7. VOLTAGE SUPPLY REBATE / WHEELING CHARGE 0.00/0.00 LAST KWH : 798185.0 LAST KVAH : 846343.0
8. VOLTAGE SUPPLY SURCHG/CROSS SUBSIDY SURCHG @ 0.54 0.00/0.00 PRST KWH : 817711.0 PRST KVAH : 865876.0
9. FCA CHARGES @ 0.47/SOLAR SYSTEM REBATE(SOLAR CAP:0 L) 0.00/0.00 CONSUMPTION : CONSUMPTION :
97630.0 97665.0
10. LOW POWER FACTOR SURCHG/OPEN ACCESS ADL SURCHG @ 0.47 0.00/0.00
11. EXCESS OFF SEASON LOAD DETAIL OF BENEFIT +SURCHG 0.00

12. MAINTENANCE CHARGES 0.00

13. ADDITIONAL POWER PURCHASE SURCHARGE @ / ADDITIONAL 0.00/0.00


SURCHG
14. NA ADJUSTMENT FOR 0 MONTH 0.00 LAST MONTH ARREAR : 0.00
15. CONTINUOUS SUPPLY SURCHG / GREEN POWER CHARGE @ 0.45 0.00/0.0 LPS ARREAR (+/-) : 0.00
16. CURRENT BILL 767,877.90 LAST PAYMENT DETAILS
17. CURRENT LPS / ADV_BILL LPS 0.00/0.00 Bill-No : null PRNO : null

18. SOLAR ENERGY CHG @ 0.0 * 0.0 0.00 DATE : 20/06/2023 MODE : Cheque

19. TOTAL DUE FOR THE MONTH 767,877.90 BILL-AMT : 936463.00000 AMT-PAID : 936463.00000

20. AMOUNT DUE 0.00 ARREAR DETAILS


21. ADJUSTMENT(+/-) 0.00 PREVIOUS YEAR ARREAR 0.00
:
22. TOTAL 767,878.00 CURRENT YEAR ARREAR 0.00
:
23. TCS TAX AMOUNT 0.00 LAST SIX MONTH CONSUMPTION
24. NET AMOUNT PAYABLE ON OR BEFORE 767,878.00 MAY : 123835APR : 123615MAR : 119020FEB : 110645 JAN : 115765DEC : 105675
20/07/2023

Prompt Payment Rebate on monthly billing @ 1.50%(Online) or @ 1.00%(Offline) if paid


upto date 15-Jul-2023. Maximum Rs.10000 for LT & Rs.100000 for HT
On or Before: *After: *After:
20/07/2023 20/07/2023 19/08/2023
767,878.00 777,476.00 787,075.00
DISPUTED ARREAR / LPS NOT INCLUDED IN THE BILL :
ARREAR : 0.00 LPS : 0.00 ARREAR SURCHARGE : 0.00 TOTAL : 0.00

B.C D.A.(R) A.E.(R) Executive Engineer


1. ALL PAYMENTS ARE TO BE MADE IN CASH /D.D./LOCAL CHEQUE DRAWN IN FAVOUR OF EXECUTIVE ENGINEER, EDD RUDRAPUR
2. IF CHEQUE IN ANY MONTH IS DIS-HONOURED, PAYMENT IN SUBSEQUENT MONTHS SHALL BE ACCEPTED BY CASH/D.D. ONLY

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