IVRS/Consumer Code:5545324000 Old Service Number:34243008267959

Division Name: Indore City East Dn Tariff Class: LV1.2

Service Number: 3424303-2 -12-5545324000 Manorama Ganj Months DEC-2018
Bill Number 554539387584 Bill Date 13-Dec-2018 Units Consumed 111.0
Mr./Ms GEETA S.N. AGRAWAL Total Bill Amount on Due Date (in Rs.)730.00
313-E,SEVASARDARNAGAR,SUN,APTT.F.NO.303,INDORE. . INDORE . Bill Payment last Date
Address
MP
Via Cheque Via Cash
Phone Number Mobile. 8871994850
Pole Number KC2/05/A/06 25-Dec-2018 28-Dec-2018
Meter Serial Number 801624 Phase given SINGLE Save Electricity
Current Reading Date 04-12-2018 Load Sanctioned 2000 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
15933 15822 1.0 111 0 111.0
Amount Details Rs/Paise
Distribution Manoramaganj zone
Center(Name/Address/Phone): Manoramaganj zone Energy Charges : 514.59
Energy
Fixed Charges : 160.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 48.00
Mr./MsER. VINOD KUMAR By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7316700000 -- Metering Charges: 15.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms SHRI M.S.ASAWAD By Assistant Engineer Charges CCB Calculation 0.00
Phone Number7312496281 to contact other Charges 0.00
Customer's Deposited Amount
Meter Readerabcd
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) -4.77
Subsidy Advance Payment
Purpose DOMESTIC Security Amount Deposited 871.00 for Subsidy Load Factor 0.0
Bill basis ACTUAL BILL Security amount pending 0.00 Customer Subsidy for Employee 0.00
Payment Details of last month lock Credit 0.00
Subsidy 0.00
Bill Month Amount Paid CAC No Punch Date Payment Date
Current Payable Amount 733.00
Dec-2018 870.00 554532464991 03-Dec-2018 01-Dec-2018
Amount payable pending -3.00
Consumption Details of previous Months
Total Amount Payable on Due Date 730.00
Reading Month Reading Date Reading Units Consumed
Due Date Late Payment Surcharge 10.00
JUN-2018 06/06/2018 15108 57
Total Amount Payable After Due Date 740.00
JUL-2018 06/07/2018 15212 104
AUG-2018 13/08/2018 15264 52 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
SEP-2018 10/09/2018 15552 288
OCT-2018 08/10/2018 15694 142 Don't wait for last date. - Division officer

NOV-2018 02/11/2018 15822 128

Daily Average of current Bill 22.91
Average Daily Units Consumed 3.47 Unit
Sealed Payable amount Receipt
Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPPKVVCL mentioning Consumer's name and Service Number on the back.
Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)FCA Energy Charges(@19 Paise/Unit) Rs.21.09 is included in Energy Charges for the month of DEC-
2018Collection through ATP/KIOSKS/Departmental Collection Center has also started at Manorama Ganj
**Customer Care No 07316700000.
Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Indore City East Dn
Bill Duration DEC-2018 Bill Number 554539387584
IVRS/Consumer Code:5545324000
Service Number:3424303-2 -12-5545324000 Manorama Ganj
Customer's Name:GEETA S.N. AGRAWAL
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
25-Dec-2018 28-Dec-2018
Total Bill Amount on Due Date: 730.00
Total Amount Payable After Due Date 740.00