Old Service Number:

Tariff Class:

IVRS:7073895531
Division Name:

Vidisha O & M Dn

LV1.2

Months
FEB-2016
2624945-26-2-7073895531 Vidisha (T) DC
Units Consumed
82.0
707381708116
Bill Date
01-Mar-2016
SHRI ASHIT SAXSENA
Total Bill Amount on Due Date (in Rs.)417.00
S/O SHRI ADITYA SAXSENA,B-01 SHRI BALAJI PURAM SHRI BALAJI
Bill Payment last Date
Address
PURAM Vidisha . MP 464001
Via Cheque
Via Cash
Phone Number
Mobile.
14-Mar-2016
16-Mar-2016
Pole Number
JC02100
Meter Serial Number
3769348
Phase given
THREE
Save Electricity
Current Reading Date
18-02-2016
Load Sanctioned
3500 W
Reading Type
NORMAL
Current Reading
Previous Reading
Factor
Meter Consumption:
Recorded Consumption
Total Consumption
2111
2029
1.0
82
0
82.0
Amount Details
Rs/Paise
Distribution
O & M Division office
Energy Charges :
297.14
Center(Name/Address/Phone): Hospital Road
Energy
Fixed Charges :
70.00
Contact Number for logging Complaint27.00
Govt. Electricity Charges(Duty):
Service Number:
Bill Number
Mr./Ms

Mr./MsMr.Lakhan Ahirwar

By Junior Engineer

Phone Number 7592232824

--

Charges Energy Development Cess:

25.00

Other Included Security

Charges CCB Calculation

Complaint not resolved within 7 days

Mr./Ms Mr.Ajay Wadhwani

0.00

Meter Rent:

By Assistant Engineer

0.00
0.00

other Charges

Phone Number7592232824 to contact

0.00

Customer's Deposited Amount

Meter ReaderBHAGWAN SINGH

Security Deposit/Interest on
Subsidy Advance Payment
for
Subsidy for Board Employee
Customer
lock Credit

Supply Hours(Average Daily Supply given)

Purpose

DOMESTIC

Security Amount Deposited

357.00

Bill basis

ACTUAL BILL

Security amount pending

0.00

-2.40
0.00
0.00

Subsidy

Payment Details of last month

Bill Month

Amount Paid

CAC No

Punch Date

Feb-2016

386.00

707389597201

25-Feb-2016

Consumption Details of previous Months

Reading Month

Reading Date

Reading

Units Consumed

AUG-2015

18/08/2015

1435

150

SEP-2015

18/09/2015

1595

160

OCT-2015

18/10/2015

1765

170

NOV-2015

18/11/2015

1899

134

DEC-2015

18/12/2015

1955

56

JAN-2016

18/01/2016

2029

74

0.00

Current payable Amount

417.00

Amount payable pending

0.00

Total Amount Payable on Due Date

417.00

Due Date Late Payment Surcharge

5.00

Total Amount Payable After Due Date

422.00

Important Notice: To avoid Inconvenience,Kindly pay your bill

timely on Due Date
Don't wait for last date.

- Division officer

Daily Average of current Bill 13.45

Average Daily Units Consumed 2.65 Unit

Sealed Payable amount Receipt

Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPMKVVCL mentioning Consumer's name and Service Number on the back.
Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)FCA Energy Charges(@-3 Paise/Unit) Rs.-2.46 is included in Energy Charges for the month of FEB2016Collection through ATP/KIOSKS/Departmental Collection Center has also started at Vidisha (T) DC
**Helpline No 1912/Toll free No 1800-233-1912
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Vidisha O&M Dn
Bill Duration

FEB-2016

Bill Number

707381708116

IVRS:7073895531
Service Number:2624945-26-2-7073895531 Vidisha (T) DC
Customer's Name:SHRI ASHIT SAXSENA
Bill Payment last Date
Via Cheque

Via Cash

14-Mar-2016

16-Mar-2016

Total Bill Amount on Due Date: 417.00

Total Amount Payable After Due Date 422.00

Sealed Payable amount Receipt