Office of the Executive Engineer

MADHAYANCHAL VIDHYUT VITRAN NIGAM LTD.

Electricity Distribution Division- 1st, Sitapur. Phone & Fax No. 05862-243018
E-mail : eeedd1sitapur@gmail.com

BILL-CUM DISCONNECTION NOTICE for the month of 31.08.2012 Dis connection Date Due Date of Payment
M/s MAHALAXMI THERMOFARMER SITAPUR Connection No. Contracted Load Process Supply Voltage Tariff Date of Connection Sub Station Fedder Name
Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

Aug-12

04.09.2012
HV-2 200 KVA THEMOFARMER 11 KVA HV-2 SITAPUR SDO IIIrd
24360.45 71014.20 81351.00 176725.65 34500.00 0.00 3231.00

OFF SEASON NOT ALLOWED

Billable Units

Past Reading Date: 23.07.2012 Present Reading Date: 23.08.2012

T.O.D. Billing Rate 17-22 4605.00 5.29 units @ per unit 22-06 16670.00 4.26 units @ per unit 06-17 17685.00 4.60 units @ per unit Total PRESENT units Total E. C. Demand Charges Monthly Demand on 150.00 KVA @ 230 /KVA 0.00 Excess Demand KVA @ 460 /KVA on 35900.00 Electricity Duty on kwh @ 0.09 /kwh Extra Charges per LT Supply Rebate Other Charges Late Payment Surcharge
PF Penality

Total Current Bill

Arrear up to Previous Month Adjustment Amount

0.00 0.00 214456.65

NET TOTAL

Rs.
METER READING PAST 250149.00 257106.00 0.00 0.00 MF 5 5 5 5 0 0 0 MF 5 5 0 0 TOTAL CONSUMPTION 35900.00 36460.00 0.00 0.00 RECORDED MDI in KVA 180.00 0.00

214457
MAXIMUM DEMAND 180 0.00

METER READING DETAILS:

METER NO. METER TYPE MAIN SUB CONSUMER METER DOUBLE METER ENERGY VECTOR KWH KVAH KWH KVAH PAST 35581.00 112504.00 108521.00 906.20 0.00 0.00 0.00 PRESENT 257329.00 264398.00 0.00 0.00 DIFF. 921.00 3334.00 3537.00 36.00 0.00 0.00 0.00 DIFF. 7180.00 7292.00 0.00 0.00

T.O.D. READING:
METER CONSUMER METER TIME 17-22 22-06 06-17 CMD 17-22 22-06 06-17 PRESENT 36502.00 115838.00 112058.00 942.20 0.00 0.00 0.00 CONSUMPTION 4605.00 16670.00 17685.00 180.00 0.00 0.00 0.00

38960

Demand in KVA 180.00 Maximum 75% Contracted 150.00 180 Billable

DOUBLE METER

0.00

Power Factor Load Factor

Factor

0.98

NET PAYABLE AMMOUNT (BEFORE DUE DATE)

Rs.

214457
E. & O. E.

Billing Clerk

AAO/AAR

Executive Engineer

Demand Drafts / Cheques should be payable at only "SITAPUR" in favour of "EXECUTIVE ENGINEER, ELECTRICITY DISTRIBUTION DIVISION- FIRST, SITAPUR". REALIZATION against previous Bill

Rs.

88948.00

wide Reciept No.

09/040600

Date

31.07.2012

Office of the Executive Engineer

MADHAYANCHAL VIDHYUT VITRAN NIGAM LTD.

Electricity Distribution Division- 1st, Sitapur. Phone & Fax No. 05862-243018
E-mail : eeedd1sitapur@gmail.com

BILL-CUM DISCONNECTION NOTICE for the month of 31.08.2012 Dis connection Date Due Date of Payment
M/s MAHALAXMI THERMOFARMER SITAPUR Connection No. Contracted Load Process Supply Voltage Tariff Date of Connection Sub Station Fedder Name
Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

Aug-12

04.09.2012
HV-2 200 KVA THEMOFARMER 11 KVA HV-2 SITAPUR SDO IIIrd
634.80 639.00 690.00 1963.80 11500.00 0.00 18.00

OFF SEASON ALLOWED

Billable Units

Past Reading Date: 23.07.2012 Present Reading Date: 23.08.2012

T.O.D. Billing Rate 17-22 120.00 5.29 units @ per unit 22-06 150.00 4.26 units @ per unit 06-17 150.00 4.60 units @ per unit Total PRESENT units Total E. C. Demand Charges 50.00 Monthly Demand KVA @ 230 /KVA on 0.00 Excess Demand KVA @ 460 /KVA on 200.00 Electricity Duty on kwh @ 0.09 /kwh Extra Charges per LT Supply Rebate Other Charges Late Payment Surcharge
PF Penality

Total Current Bill

Arrear up to Previous Month Adjustment Amount

0.00 0.00 13481.80

NET TOTAL

Rs.
METER READING PAST 240.00 270.00 0.00 0.00 MF 5 5 5 5 0 0 0 MF 5 5 0 0 TOTAL CONSUMPTION 200.00 100.00 0.00 0.00 RECORDED MDI in KVA 10.00 0.00

13482
MAXIMUM DEMAND 10 0.00

METER READING DETAILS:

METER NO. METER TYPE MAIN SUB CONSUMER METER DOUBLE METER ENERGY VECTOR KWH KVAH KWH KVAH PAST 300.00 300.00 300.00 12.00 0.00 0.00 0.00 PRESENT 280.00 290.00 0.00 0.00 DIFF. 24.00 30.00 30.00 2.00 0.00 0.00 0.00 DIFF. 40.00 20.00 0.00 0.00

T.O.D. READING:
METER CONSUMER METER TIME 17-22 22-06 06-17 CMD 17-22 22-06 06-17 PRESENT 324.00 330.00 330.00 14.00 0.00 0.00 0.00 CONSUMPTION 120.00 150.00 150.00 10.00 0.00 0.00 0.00

420

Demand in KVA 10.00 Maximum 25% Contracted 50.00 50 Billable

DOUBLE METER

0.00

Power Factor Load Factor

Factor

2.00

NET PAYABLE AMMOUNT (BEFORE DUE DATE)

Rs.

13482
E. & O. E.

Billing Clerk

AAO/AAR

Executive Engineer

Demand Drafts / Cheques should be payable at only "SITAPUR" in favour of "EXECUTIVE ENGINEER, ELECTRICITY DISTRIBUTION DIVISION- FIRST, SITAPUR". REALIZATION against previous Bill

Rs.

88948.00

wide Reciept No.

09/040600

Date

31.07.2012

Office of the Executive Engineer

MADHAYANCHAL VIDHYUT VITRAN NIGAM LTD.

Electricity Distribution Division- 1st, Sitapur. Phone & Fax No. 05862-243018
E-mail : eeedd1sitapur@gmail.com

BILL-CUM DISCONNECTION NOTICE for the month of 31.07.2012 Dis connection Date Due Date of Payment
M/s BCM HOSPITAL KHAIRABAD SITAPUR Connection No. Contracted Load Process Supply Voltage Tariff Date of Connection Sub Station Fedder Name
units @ 4.30 per unit

Jul-12

07.08.2012
150 HV-1B KVA 11 KVA HV-1B SITAPUR SDO III SITAPUR
Rs. 96083.50

OFF SEASON ALLOWED

Billable Units
KVAH BILLING KVAH 22345.00

Total PRESENT Demand Charges Monthly Demand Excess Demand Electricity Duty on Rebate Other Charges Late Payment Surcharge
PF Penality

units

Total E. C. KVA KVA kwh @ @ @ 195 390 0.09

Rs. /KVA Rs. /KVA Rs. /kwh Rs. Rs. Rs. Rs.

96083.50 21060.00 0.00 1960.65

on on

108.00 0 21785.00

Past Reading Date: 23.07.2012

Current Bill
Extra Charges per LT Supply

Present Reading Date: 23..08.2012

METER READING DETAILS:
METER NO. METER TYPE MAIN SUB CONSUMER METER DOUBLE METER ENERGY VECTOR KWH KVAH CMD KWH KVAH PAST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PRESENT 148291.00 152210.00 576.40 0.00 0.00 DIFF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Current Bill

Arrear up to Previous Month Rounding off

Rs. Rs. Rs. Rs. Rs.

300.00 0.00 119404.15 14706.62

134110.77
20000.00 0.00

NET TOTAL
METER READING PAST DIFF. 143934.00 4357.00 147741.00 4469.00 554.80 21.60 0.00 0.00 0.00 0.00 MF 0 0 0 0 0 0 0 CONSUMPTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MF 5 5 5 0 0 TOTAL

Rs.
CONSUMPTION 21785.00 22345.00 108.00 0.00 0.00 RECORDED MDI in KVA 21.60 0.00

154110.77
MAXIMUM DEMAND 108.00 0.00

T.O.D. READING:
METER CONSUMER METER TIME 17-22 22-06 06-17 CMD 17-22 22-06 06-17 PRESENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Demand in KVA 108.00 Maximum 75% Contracted 113.00 113.00 Billable Factor

DOUBLE METER

0.00

Power Factor Load Factor

0.97

Rs.

154111
E. & O. E.

Billing Clerk

AAO/AAR

Executive Engineer

Demand Drafts / Cheques should be payable at only "SITAPUR" in favour of "EXECUTIVE ENGINEER, ELECTRICITY DISTRIBUTION DIVISION- FIRST, SITAPUR". REALIZATION against previous Bill

Rs.

wide Reciept No.

Date