IVRS/Consumer Code:2403221000 Old Service Number:15643059094210

Division Name: E.E. (O & M) SHAHDOL Tariff Class: LV1.2

Service Number: 1564305-98-60-2403221000 Shahdol (T) DC Months JUL-2019
Bill Number 240326875174 Bill Date 10-Aug-2019 Units Consumed 809.0
Mr./Ms SHRI M R GOYAL D752D Total Bill Amount on Due Date (in Rs.)6652.00
Address . PANDAV NAGAR SHAHDOL . MP 484001 Bill Payment last Date
Phone Number Mobile. 9425078207
Via Cheque Via Cash
Pole Number SDL1LT02353
22-Aug-2019 26-Aug-2019
Meter Serial Number 119601 Phase given THREE
Current Reading Date 03-08-2019 Load Sanctioned 4519 W Save Electricity
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
22761 21952 1.0 809 0 809.0
Amount Details Rs/Paise
Distribution Power House
Center(Name/Address/Phone): Shahdol Energy Charges : 5036.45
Energy
Fixed Charges : 1188.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 591.00
Mr./MsShri Subhash SEN By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7652240332 -- Metering Charges: 25.00
Complaint not resolved within 7 days Included Security -168.00
Other
Mr./Ms Shri Sumant Kumar By Assistant Engineer CCB Calculation 0.00
Charges
Phone Number7652240332 to contact Online Rebate -6.04
other Charges 0.00
Meter ReaderPushpendra Kumar Bar
Customer's Deposited Amount
Supply Hours(Average Daily Supply given)
Security Deposit/Interest on
Purpose DOMESTIC Security Amount Deposited 2606.00 -14.33
Subsidy Advance Payment
Bill basis ACTUAL BILL Security amount pending -338.00 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
Jul-2019 1207.00 240322177673 19-Jul-2019
Current Payable Amount 6652.00
Consumption Details of previous Months
Amount payable pending 0.00
Reading Month Reading Date Reading Units Consumed
Total Amount Payable on Due Date 6652.00
JAN-2019 07/02/2019 20825 193 Due Date Late Payment Surcharge 83.00
FEB-2019 27/02/2019 21000 175 Total Amount Payable After Due Date 6735.00
MAR-2019 02/04/2019 21261 261
Important Notice: To avoid Inconvenience,Kindly pay your bill
APR-2019 02/05/2019 21468 207
timely on Due Date
MAY-2019 08/06/2019 21784 316
Don't wait for last date. - Division officer
JUN-2019 03/07/2019 21952 168
Daily Average of current Bill 214.58
Average Daily Units Consumed 26.1 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)Msg: ADDITIONAL SECURITY DEPOSIT Rs. -168 BILLED.-- DOMESTIC LIGHT AND FANFCA Energy
Charges(@25 Paise/Unit) Rs.202.25 is included in Energy Charges for the month of JUL-2019Collection through ATP/KIOSKS/Departmental Collection Center has also started at
Shahdol (T) DC
Madhya Pradesh Poorv Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
E.E. (O&M) SHAHDOL
Bill Duration JUL-2019 Bill Number 240326875174
IVRS/Consumer Code:2403221000
Service Number:1564305-98-60-2403221000 Shahdol (T) DC
Customer's Name:SHRI M R GOYAL D752D
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
22-Aug-2019 26-Aug-2019
Total Bill Amount on Due Date: 6652.00
Total Amount Payable After Due Date 6735.00