Escolar Documentos
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ACCOUNT NO : 40115569238
*40115569238*
BOOK NO/
BILL GRP
CONNECTION NO SEQUENCE NO
K248/2
BILL NUMBER
MONTHS
00
882
CIN
SITARGANJ
METER
TYPE
RD8171
FROM
TO
08-09-2015
24-10-2015
PREMISES
OWNERSHIP
[item: null]
34980/0
SUPPLY
TYPE
WC
BILL DATE
DUE DATE
35550/0
MF
24-10-2015
08-11-2015
CONTRACTED LOAD
10
METERED UNIT
KWH / KVAH
1.00
SRI/SMT.
PANKUJ KUMAR
AMOUN OFFICE COLONY
AMOUN OFFICE COLONY
US NAGAR
VOLTAGE
4.00 KW
ASSESSED
UNIT
400
BILL
BASIS
0.85
MU
570/0
570
BILL PARTICULARS
1. ENERGY CHARGES 0-100 @ Rs.2.4 , 101-200 @
Rs.2.9 , 201-300 @ Rs.3.8 , 301-400 @ Rs.3.8 ,
401-500 @ Rs.4.0 , 501- Above @ Rs.4.0
INTEREST ON
SECURITY
DEPOSIT
7,332.00
0.00
PROVISIONAL
AMOUNT
DEPOSIT
0.00
AMENDMENT
BILL
0.00
NEXT READING
DATE
WAIVER OF
SURCHARGE
0.00
0.00
ARREAR DETAILS
PREVIOUS
YEAR
ARREAR
SURCHARGE
PERIOD
0.00
0.00
CURRENT
YEAR
PERIOD
0.00
0.00
0
0
TOTAL
0.00
0.00
CUML. ACTUAL
CONSUMPTION
0.0
CUML. BILLED
CONSUMPTION
140.00/0.00
0.00
0.00/0.00
0.00/0.00
0.00
0.00
9. OTHER DUES
0.00
0.00
@ 0.15
1,706.00
0.00
AMOUNT (Rs.)
0.00
1,744.00
23-11-2015
PF
2. MCG
DEPOSITED SECURITY
AMOUNT
DISCON.DATE
SBC9683151024
0622
METER NO
DISHONOURED CHEQUE
CASH / CHEQUE
BILLING PERIOD
882K248122089
MODE OF PAYMENT
85.50
0.0
8.00
1,939.50
0.00
0.00
1,939.50
On or Before:
23-11-2015
1,940.00
1,964.00
1,989.00
1,940.00