IVRS/Consumer Code:2805778055 Old Service Number:

Division Name: Waidhan City Tariff Class: LV1.2

Service Number: 1564606-72-45-2805778055 Waidhan Months APR-2019
Bill Number 280576610755 Bill Date 10-May-2019 Units Consumed 0.0
Mr./Ms SARITA DEVI W/O LAL BABU KESHARI Total Bill Amount on Due Date (in Rs.)-289.00
AAVASIY COLONY GANIYARI . , ., . ,. ,. . , MOB 9575572029 Waidhan (T) Bill Payment last Date
Address
- MP 486886
Via Cheque Via Cash
Phone Number Mobile. 9575572029
Pole Number SRL2LT03913 22-May-2019 25-May-2019
Meter Serial Number 9889321 Phase given SINGLE Save Electricity
Current Reading Date 27-04-2019 Load Sanctioned 1000 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
2910 2910 1.0 0 0 0.0
Amount Details Rs/Paise
Distribution O/o ASSISTANT ENGINEER
Center(Name/Address/Phone): MPPKVVCL Energy Charges : 60.00
Energy
Fixed Charges : 50.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 0.00
Mr./MsPRABHAKAR SINGH By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7805233223 -- Metering Charges: 10.00
Complaint not resolved within 7 days Included Security 0.00
Other
Mr./Ms SACHIN CHANDRA By Assistant Engineer CCB Calculation -5.00
Charges
Phone Number7805233223 to contact Online Rebate 0.00
other Charges 0.00
Meter ReaderMR-TARESH GUPTA
Customer's Deposited Amount
Supply Hours(Average Daily Supply given)
Security Deposit/Interest on
Purpose DOMESTIC Security Amount Deposited 0.00 0.00
Subsidy Advance Payment
Bill basis ACTUAL BILL Security amount pending 0.00 for Subsidy Load Factor 0.0
Customer Subsidy for Employee 0.00
Payment Details of last month
lock Credit 0.00
Bill Month Amount Paid CAC No Punch Date
Subsidy 0.00
Apr-2019 915.00 280577839368 15-Apr-2019
Current Payable Amount 115.00
Consumption Details of previous Months
Amount payable pending -404.00
Reading Month Reading Date Reading Units Consumed
Total Amount Payable on Due Date -289.00
OCT-2018 26/10/2018 2471 175 Due Date Late Payment Surcharge 0.00
NOV-2018 25/11/2018 2567 96 Total Amount Payable After Due Date -289.00
DEC-2018 29/12/2018 2684 117
Important Notice: To avoid Inconvenience,Kindly pay your bill
JAN-2019 30/01/2019 2758 74
timely on Due Date
FEB-2019 28/02/2019 2824 66
Don't wait for last date. - Division officer
MAR-2019 29/03/2019 2910 86
Daily Average of current Bill 3.97
Average Daily Units Consumed 0.0 Unit
Sealed Payable amount Receipt

Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPPKVVCL, Jabalpur mentioning Consumer's name and Service Number on the back.
Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)Collection through ATP/KIOSKS/Departmental Collection Center has also started at Waidhan

Madhya Pradesh Poorv Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Waidhan City
Bill Duration APR-2019 Bill Number 280576610755
IVRS/Consumer Code:2805778055
Service Number:1564606-72-45-2805778055 Waidhan
Customer's Name:SARITA DEVI W/O LAL BABU KESHARI
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
22-May-2019 25-May-2019
Total Bill Amount on Due Date: -289.00
Total Amount Payable After Due Date -289.00