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Kuldeep BB

This document is a revised electricity bill for the consumer Kuldeep, with account number 7082684000, dated May 14, 2025. The total bill amount is Rs. 3,554.19, with a net payable amount of Rs. 1,512.43 due by May 21, 2025, to avoid disconnection. The bill includes details of energy charges, arrears, and adjustments, along with meter readings and payment history.

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18 views1 page

Kuldeep BB

This document is a revised electricity bill for the consumer Kuldeep, with account number 7082684000, dated May 14, 2025. The total bill amount is Rs. 3,554.19, with a net payable amount of Rs. 1,512.43 due by May 21, 2025, to avoid disconnection. The bill includes details of energy charges, arrears, and adjustments, along with meter readings and payment history.

Uploaded by

nksihiu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Paschimanchal Vidyut Vitran Nigam Limited, Meerut

Bill No./............... Revised Bill Dated/...........................

Consumer Details Account No. : 7082684000


Name : KULDEEP Bill Date 14-May-2025
Address : AHAR KHASB S R BULANDSHAHAR UP IND Bill Due Date 21-May-2025
Disconnection Date 28-May-2025
Bill Month May-2025
Account No. : 7082684000 Circle :
SC_No. : Division :
Book No. : Subdivision :

Meter Details
Meter No. Demand Previous Current Diff MF Billed Units Periods
Read Date Read Read Date Read
453559 10-Oct-2024 968 11-Feb-2025 1038 70 1 70 4
0
01401131 11-Feb-2025 0 14-May-2025 104 104 1 104 3
MD 1.5 1.5 1 1.5

Energy Charges Calculations


Arrear Details (Rs.) EC Calculation Connection Details
Category Amount (Rs.) Units Rate Amount Tariff Type LMV1
Prev. Arrear 1,626.00 174.0 3.35 582.9 Supply Type 17
Previous LPSC 0.00 Sanctioned Load 2 KW
Misc. Arrear 0.00 Last Payment 223
Total 1,626.00 Last Paid Date 25-Nov-2024
Security Deposit

Other Charges
Bill Details (Rs.) Bill Details (Rs.)
Energy Charges 582.90 Total Bill Amount 3,554.19
Fixed Charges 945.00 Payment made in Between (-) -1,823.00
Minimum Charges 0.00 LPSC Adjustment due to Payment -218.76
Exceeding Demand 0.00 Other Adjustment 0.00
Capacitor Charges 0.00 Net Payble Amount 1,512.43
Electricity Duty 76.40 Amount Payable before Due Date 1,510.82
Regulatory SC 0.00
Payble Amount in Words :
Late Payment SC 323.90
One Thousand Five Hundred & Thirteen Only.
Current Bill Amount 1,928.19

Net Payble Amount : Rs. 1513

Energy Saved Is Energy Produced.


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

Billing Clerk DA(R)/AE(R) SDO/EE

LPSC Adjustment Details


Payment Date Paid Amount 14-May-25 Total
13-Nov-2024 1,600.0 192.0 (6) 192.0
25-Nov-2024 223.0 26.8 (6) 26.8

By: Nishant Naveen / From: BijliBabu.com Page 1/2

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