IVRS:2875181223 Old Service Number:1534402

Division Name: Rewa City Dn Tariff Class: LV1.2

Service Number: 1534402-20-5-2875181223 REWA TOWN ZONE 1 Months APR-2018
Bill Number 287516062268 Bill Date 10-May-2018 Units Consumed 201.0
Mr./Ms HARIHAR PRASAD SHUKLA Total Bill Amount on Due Date (in Rs.)1435.00
Address ANANTPUR REWA REWA., REWA MP Bill Payment last Date
Phone Number Mobile. 9993578062
Via Cheque Via Cash
Pole Number NA
22-May-2018 25-May-2018
Meter Serial Number 23324 Phase given SINGLE
Current Reading Date 18-04-2018 Load Sanctioned 1990 W Save Electricity
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
3451 3250 1.0 201 0 201.0
Amount Details Rs/Paise
Distribution
Center(Name/Address/Phone): Energy Charges : 1027.47
Energy
Fixed Charges : 300.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 111.00
Mr./Ms By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number -- Metering Charges: 10.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms By Assistant Engineer Charges CCB Calculation -5.00
Phone Number to contact other Charges 0.00
Customer's Deposited Amount
Meter ReaderMPPKVVCL
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) -8.32
Subsidy Advance Payment
Purpose DOMESTIC Security Amount Deposited 1675.00 for Subsidy Load Factor 0.0
Bill basis ACTUAL BILL Security amount pending -395.00 Customer Subsidy for Retired Employee 0.00
Payment Details of last month lock Credit 0.00
Subsidy 0.00
Bill Month Amount Paid CAC No Punch Date
Current payable Amount 1435.00
Apr-2018 991.00 287518144881 14-Apr-2018
Amount payable pending 0.00
Consumption Details of previous Months
Total Amount Payable on Due Date 1435.00
Reading Month Reading Date Reading Units Consumed
Due Date Late Payment Surcharge 18.00
OCT-2017 21/10/2017 2797 125
Total Amount Payable After Due Date 1453.00
NOV-2017 21/11/2017 2807 10
DEC-2017 21/12/2017 2896 89 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
JAN-2018 23/01/2018 2942 46
FEB-2018 18/02/2018 3100 158 Don't wait for last date. - Division officer

MAR-2018 16/03/2018 3250 150

Daily Average of current Bill 43.48
Average Daily Units Consumed 6.09 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)FCA Energy Charges(@-3 Paise/Unit) Rs.-6.03 is included in Energy Charges for the month of APR-2018Total
ASD Amount Rs.-300 applied till the Month of May, Jun, Jul-2018 as per three instalmentsCollection through ATP/KIOSKS/Departmental Collection Center has also started at
REWA TOWN ZONE 1
Important Notice:Madhya Pradesh Poorv Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Rewa City Dn
Bill Duration APR-2018 Bill Number 287516062268
IVRS:2875181223
Service Number:1534402-20-5-2875181223 REWA TOWN ZONE 1
Customer's Name:HARIHAR PRASAD SHUKLA
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
22-May-2018 25-May-2018
Total Bill Amount on Due Date: 1435.00
Total Amount Payable After Due Date 1453.00