Old Service Number:2304203120790

Tariff Class:
LV1.2

IVRS:9275574000
Division Name:

Bhopal West Dn

Months
JUL-2015
2304203120790
Units Consumed
532
927556983771
Bill Date
10-Jul-2015
SHRI BHAGWANSINGH YADAV
Total Bill Amount on Due Date (in Rs.)3286.00
MIG-109 BAG MUGALIYA EXTN.,BHO PAL,. BHOPAL . MP
Bill Payment last Date
Mobile.
9425624872
Via Cheque
Via Cash
306-13 -1-01
22-Jul-2015
25-Jul-2015
3837912
Phase given
THREE
10-06-2015
Load Sanctioned
9000 W
Save Electricity
NORMAL
Previous Reading
Factor
Meter Consumption:
Recorded Consumption
Total Consumption
8591
1
532
0
532
Amount Details
Rs/Paise
Distribution
MPMKVVCL Vidhya Nagar Zone
Energy Charges :
2935.24
Center(Name/Address/Phone): MPMKVVCL Vidhya Nagar Zone
Energy
Fixed Charges :
680.00
Contact Number for logging Complaint399.00
Govt. Electricity Charges(Duty):

Service Number:
Bill Number
Mr./Ms
Address
Phone Number
Pole Number
Meter Serial Number
Current Reading Date
Reading Type
Current Reading
9123

Mr./MsRajendra Warwade

By Junior Engineer

Phone Number 7552417323

--

Charges Cess :
Other Included Security
Charges CCB Calculation

Complaint not resolved within 7 days

Mr./Ms R K Babbar

0.00

Meter Rent:

By Assistant Engineer

other Charges

Phone Number7552417323 to contact

Customer's Deposited Amount

Meter Reader

Security Deposit/Interest on
Subsidy Advance Payment
for
Subsidy for Board Employee
Customer
lock Credit

Supply Hours(Average Daily Supply given)

Purpose

DOMESTIC

Security Amount Deposited

3437.00

Bill basis

ACTUAL BILL

Security amount pending

0.00

Subsidy

Payment Details of last month

Bill Month

Amount Paid

CAC No

Punch Date

Jun-2015

3047.00

927557494091

15-Jun-2015

Consumption Details of previous Months

Reading Month

Reading Date

Reading

Units Consumed

Nov-2014

28/11/2014

7338

170

Dec-2014

30/12/2014

7537

199

Feb-2015

02/02/2015

7785

248

Feb-2015

25/02/2015

7919

134

Mar-2015

24/03/2015

8072

153

May-2015

06/05/2015

8591

519

Current payable Amount

Amount payable pending
Total Amount Payable on Due Date

25.00
-725.00
0.00
0.00
0.00
-31.27
0.00
0.00
0.00
3283.00
3.03
3286.00

Important Notice: To avoid Inconvenience,Kindly pay your bill

timely on Due Date
Don't wait for last date.

- Division officer

Sealed Payable amount Receipt

Daily Average of current Bill 109.43

Average Daily Units Consumed 15.2 Unit
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 Domestic light,fan and power(Metered Consumers)Msg: ADDITIONAL SECURITY DEPOSIT Rs. -725 BILLED.-- DOMESTIC LIGHT AND FANFCA Energy
Charges(@32 Paise/Unit) Rs.171.84 is included in Energy Charges for the month of JUL-2015Collection through ATP/KIOSKS/Departmental Collection Center has also started at
Vidya Nagar Zone BPL West
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Bhopal West Dn
Bill Duration

JUL-2015

Bill Number

927556983771

Service Number:2304203120790
Customer's Name:SHRI BHAGWANSINGH YADAV
Bill Payment last Date
Via Cheque

Via Cash

22-Jul-2015

25-Jul-2015

Total Bill Amount on Due Date: 3286.00

Sealed Payable amount Receipt