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IVRS/Consumer Code: 5258761851 Old Service Number:   Division Name: Bhopal East Dn Tariff Class:

IVRS/Consumer Code:5258761851

Old Service Number:

 

Division Name:

Bhopal East Dn

Tariff Class:

LV1.2.TM

Service Number:

2304403-73-1-5258761851 Industrial Gate Zone Bhopal East

Months

APR-2019

Bill Number

525870673399

Bill Date

06-Apr-2019

Units Consumed

 

795.0

Mr./Ms

SMT. TAJWAR SULTAN W/O SHRI AKBAR ALI

 

Total Bill Amount on Due Date (in Rs.)7836.00

Address

H.NO. 27 ASHOK VIHAR COLONY ASHOKA GARDEN Bhopal BHOPAL MP 462023

 

Bill Payment last Date

 

Via Cheque

 

Via Cash

Phone Number Pole Number Meter Serial Number Current Reading Date Reading Type

 

Mobile.

9300663400

   

1234

 

18-Apr-2019

 

22-Apr-2019

0108638

Phase given

SINGLE

Save Electricity

06-04-2019

Load Sanctioned

1000 W

 

NORMAL

Current Reading

Previous Reading

Factor

Meter Consumption:

Recorded Consumption

Total Consumption

8329

7534

1.0

795

0

795.0

Distribution

INDUSTRIAL

 

Amount Details

Rs/Paise

Center(Name/Address/Phone):

GATE ZONE

Energy

Energy Charges :

6741.60

 

Fixed Charges :

300.00

Contact Number for logging Complaint-

 

Govt.

Electricity Charges(Duty):

784.00

Mr./MsBHARAT BAGRI

 

By Junior Engineer

 

Charges

Energy Development Cess:

0.00

Phone Number 9406913731

 

--

 

Metering Charges:

10.00

Complaint not resolved within 7 days

 

Other

Included Security

0.00

Mr./Ms RAVINDRA AGRAWAL

 

By Assistant Engineer

 

Charges

CCB Calculation

0.00

Phone Number9406902702 to contact

 

other Charges

0.00

Meter Readersaleem khan

   

Customer's Deposited Amount

 

Supply Hours(Average Daily Supply given)

 

Subsidy

Security Deposit/Interest on Advance Payment

0.00

Purpose

TEMP_LV1.2N

Security Amount Deposited

 

0.00

for

Subsidy Load Factor

0.0

Bill basis

ACTUAL BILL

Security amount pending

0.00

Customer

Subsidy for Board Employee

0.00

Payment Details of last month

 

lock Credit

0.00

Bill Month

 

Amount Paid

 

CAC No

 

Punch Date

Subsidy

0.00

Current Payable Amount

7836.00

Apr-2019

 

5138.00

 

525876135272

 

01-Apr-2019

Amount payable pending

0.00

Consumption Details of previous Months

 

Total Amount Payable on Due Date

7836.00

Reading Month

 

Reading Date

Reading

 

Units Consumed

Due Date Late Payment Surcharge

98.00

       

OCT-2018

07/10/2018

5719

 

133

Total Amount Payable After Due Date

7934.00

NOV-2018

09/11/2018

5948

 

229

 

DEC-2018

06/12/2018

6197

 

249

Important Notice: To avoid Inconvenience,Kindly pay your bill timely on Due Date

JAN-2019

07/01/2019

6571

 

374

FEB-2019

07/02/2019

7029

 

458

Don't wait for last date.

- Division officer

MAR-2019

07/03/2019

7534

 

505

 

Daily Average of current Bill 261.2

 

Average Daily Units Consumed 26.5 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.TMTemporary Connection for construction of own house(max.1 yr)FCA Energy Charges(@18 Paise/Unit) Rs.143.1 is included in Energy Charges for the month of APR-2019Collection through ATP/KIOSKS/Departmental Collection Center has also started at Industrial Gate Zone Bhopal East **Helpline No 1912/Toll free No 1800-233-1912

Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page

Bhopal East Dn

Bill Duration

APR-2019

Bill Number

525870673399

IVRS/Consumer Code:5258761851

Service Number:2304403-73-1-5258761851 Industrial Gate Zone Bhopal East

Customer's Name:SMT. TAJWAR SULTAN W/O SHRI AKBAR ALI

Bill Payment last Date

Via Cheque

Via Cash

Sealed Payable amount Receipt

18-Apr-2019

22-Apr-2019

Total Bill Amount on Due Date: 7836.00

Total Amount Payable After Due Date 7934.00