IVRS:3773494000 Old Service Number:2304608838172

Division Name: Bhopal South Dn Tariff Class: LV2.2

Service Number: 2304608-54-23-3773494000 MP Nagar Zone Bhopal South Months DEC-2017
Bill Number 377349320776 Bill Date 12-Dec-2017 Units Consumed 80.0
Mr./Ms SHRI VIVEK VERMA Billing Demand 1129
Address PLOT NO 242 M.P.NAGAR ZONE II, BHOPAL,. BHOPAL . MP Total Bill Amount on Due Date (in Rs.)2896.00
Phone Number Mobile.
Bill Payment last Date
Pole Number MECDT023A04 Via Cheque Via Cash
Meter Serial Number 24502 Phase given THREE 26-Dec-2017 27-Dec-2017
Current Reading Date 11-12-2017 Load Sanctioned 4000 W
Save Electricity
Reading Type NORMAL Contract Demand 0 Maximum Demand 0
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
36871 36791 1.0 80 0 80.0
Amount Details Rs/Paise
Distribution MPMKVVCL OFFICE
Center(Name/Address/Phone): NEAR RED CROSS HOSPITAL Energy Charges : 597.60
Energy
Fixed Charges : 460.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 67.00
Mr./MsDEEPSHIKHA PAWAR By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7552678302 -- Metering Charges: 25.00
Complaint not resolved within 7 days Included Security 0.00
Mr./Ms R TRIPATHI By Assistant Engineer CCB Calculation 0.00

Phone Number7552678302 to contact Other Welding/KP/Power Factor

0.00
Charges Surcharge
Meter ReaderABDULSAKEEL
Penal Charge 0.00
Supply Hours(Average Daily Supply given) T Or D Surcharge 0.00
Purpose NON-DOM_L&F Security Amount Deposited 3744.00 other Charges 0.00
Bill basis ACTUAL BILL Security amount pending 0.00 Customer's Deposited Amount
Payment Details of last month Security Deposit/Interest on
-20.77
Bill Month Amount Paid CAC No Punch Date Subsidy Advance Payment
for Subsidy Load Factor 0.0
0.00 Customer Subsidy for Board Employee 0.00
Consumption Details of previous Months lock Credit 0.00
Reading Month Reading Date Reading Units Consumed Subsidy 0.00
JUN-2017 11/06/2017 36052 318 Current payable Amount 1129.00
JUL-2017 11/07/2017 36229 177 Amount payable pending 1745.00
AUG-2017 11/08/2017 36370 141 Total Amount Payable on Due Date 2896.00
Due Date Late Payment Surcharge 36.00
SEP-2017 11/09/2017 36513 143
Total Amount Payable After Due Date 2932.00
OCT-2017 10/10/2017 36639 126
NOV-2017 16/11/2017 36791 152 Important Notice: To avoid Inconvenience,Kindly pay your bill
Daily Average of current Bill 45.16 timely on Due Date
Average Daily Units Consumed 3.2 Unit Don't wait for last date. - Division officer

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 : LV2.2 Non Domestic Light and Fan ConnectionsMsg:Non-Domestic Light & FanFCA Energy Charges(@7 Paise/Unit) Rs.5.6 is included in Energy Charges for the
month of DEC-2017Collection through ATP/KIOSKS/Departmental Collection Center has also started at MP Nagar Zone Bhopal South
**Helpline No 1912/Toll free No 1800-233-1912
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Bhopal South Dn
Bill Duration DEC-2017 Bill Number 377349320776
IVRS:3773494000
Service Number:2304608-54-23-3773494000 MP Nagar Zone Bhopal South
Customer's Name:SHRI VIVEK VERMA
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
26-Dec-2017 27-Dec-2017
Total Bill Amount on Due Date: 2896.00
Total Amount Payable After Due Date 2932.00