Old Service Number:25946281016868

Tariff Class:
LV1.2

IVRS:0564571000
Division Name:

Shivpuri-I O & M Dn

Months
FEB-2016
2594628-80-28-0564571000 Shivpuri(U) DC
Units Consumed
155.0
056454584796
Bill Date
28-Feb-2016
UTTAM CHAND JAIN
Total Bill Amount on Due Date (in Rs.)954.00
JAIN MANDIR,SHIVPURI MAHAL COLONY SHIVPURI . MP
Bill Payment last Date
Mobile.
Via Cheque
Via Cash
CTYDT039A06
11-Mar-2016
14-Mar-2016
3158384
Phase given
SINGLE
20-02-2016
Load Sanctioned
1000 W
Save Electricity
NORMAL
Previous Reading
Factor
Meter Consumption:
Recorded Consumption
Total Consumption
3995
1.0
155
0
155.0
Amount Details
Rs/Paise
Distribution
custom gate shivpuri
Energy Charges :
653.85
Center(Name/Address/Phone): custom gate shivpuri
Energy
Fixed Charges :
240.00
Contact Number for logging Complaint67.00
Govt. Electricity Charges(Duty):

Service Number:
Bill Number
Mr./Ms
Address
Phone Number
Pole Number
Meter Serial Number
Current Reading Date
Reading Type
Current Reading
4150

Mr./Mss.k. pateria

By Junior Engineer

Phone Number 7492234326

--

Charges Energy Development Cess:

10.00

Other Included Security

Charges CCB Calculation

Complaint not resolved within 7 days

Mr./Ms sandeep pandey

0.00

Meter Rent:

By Assistant Engineer

0.00
0.00

other Charges

Phone Number7492234326 to contact

0.00

Customer's Deposited Amount

Meter Readerradhe lal

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

2436.00

Bill basis

ACTUAL BILL

Security amount pending

0.00

-16.41
0.00
0.00

Subsidy

Payment Details of last month

Bill Month

Amount Paid

CAC No

Punch Date

Feb-2016

574.00

056457159472

12-Feb-2016

Consumption Details of previous Months

Reading Month

Reading Date

Reading

Units Consumed

AUG-2015

20/08/2015

2913

320

SEP-2015

16/09/2015

3159

246

OCT-2015

20/10/2015

3450

291

NOV-2015

20/11/2015

3708

258

DEC-2015

20/12/2015

3885

177

JAN-2016

20/01/2016

3995

110

0.00

Current payable Amount

954.00

Amount payable pending

0.00

Total Amount Payable on Due Date

954.00

Due Date Late Payment Surcharge

12.00

Total Amount Payable After Due Date

966.00

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 30.77

Average Daily Units Consumed 5.0 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.-4.65 is included in Energy Charges for the month of FEB2016Collection through ATP/KIOSKS/Departmental Collection Center has also started at Shivpuri(U) DC
**Helpline No 1912/Toll free No 1800-233-1912
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Shivpuri-I O&M Dn
Bill Duration

FEB-2016

Bill Number

056454584796

IVRS:0564571000
Service Number:2594628-80-28-0564571000 Shivpuri(U) DC
Customer's Name:UTTAM CHAND JAIN
Bill Payment last Date
Via Cheque

Via Cash

11-Mar-2016

14-Mar-2016

Total Bill Amount on Due Date: 954.00

Total Amount Payable After Due Date 966.00

Sealed Payable amount Receipt