IVRS:2453474000 Old Service Number:2304204651370

Division Name: Bhopal West Dn Tariff Class: LV1.2

Service Number: 2304204-57-10-2453474000 Vallabh Nagar Zone BPL West Months JAN-2018
Bill Number 245349730128 Bill Date 01-Jan-2018 Units Consumed 50.0
Mr./Ms ANAND SANT S/O NARAYAN RAO Total Bill Amount on Due Date (in Rs.)266.00
J.M.I.G. BLOCK- NO- 8 F.NO-403 ,IV,FLOOR REGAL TOWN K.KALA,. Bill Payment last Date
Address
BHOPAL . MP
Via Cheque Via Cash
Phone Number Mobile. 9329248075
Pole Number 220-08-1-01 15-Jan-2018 16-Jan-2018
Meter Serial Number 20012606 Phase given THREE Save Electricity
Current Reading Date 01-01-2018 Load Sanctioned 3000 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
1428 1378 1.0 50 0 50.0
Amount Details Rs/Paise
Distribution Vallabh Nagar Zone
Center(Name/Address/Phone): Vallabh Nagar Zone Energy Charges : 191.27
Energy
Fixed Charges : 50.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 17.00
Mr./MsARUN MARSKOLE By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7552551222 -- Metering Charges: 25.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms JOHNSON ABRAHAM By Assistant Engineer Charges CCB Calculation -5.00

Phone Number7552551222 to contact other Charges 0.00

Customer's Deposited Amount
Meter ReaderANKIT
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) -2.59
Subsidy Advance Payment
Purpose DOMESTIC Security Amount Deposited 467.00 for Subsidy Load Factor 0.0
Bill basis ACTUAL BILL Security amount pending 0.00 Customer Subsidy for Board Employee 0.00

Payment Details of last month lock Credit 0.00

Subsidy -10.00
Bill Month Amount Paid CAC No Punch Date
Current payable Amount 266.00
Dec-2017 233.00 245347474028 02-Dec-2017
Amount payable pending 0.00
Consumption Details of previous Months
Total Amount Payable on Due Date 266.00
Reading Month Reading Date Reading Units Consumed
Due Date Late Payment Surcharge 5.00
JUL-2017 04/07/2017 950 36
Total Amount Payable After Due Date 271.00
AUG-2017 05/08/2017 1025 75
SEP-2017 30/08/2017 1205 180 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
OCT-2017 28/09/2017 1261 56
NOV-2017 27/10/2017 1336 75 Don't wait for last date. - Division officer

DEC-2017 25/11/2017 1378 42

Daily Average of current Bill 7.19
Average Daily Units Consumed 1.35 Unit

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 : LV1.2 Domestic light,fan and power(Metered Consumers)FCA Energy Charges(@-4 Paise/Unit) Rs.-1.23 is included in Energy Charges for the month of JAN-
2018Collection through ATP/KIOSKS/Departmental Collection Center has also started at Vallabh Nagar Zone BPL West
**Helpline No 1912/Toll free No 1800-233-1912
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Bhopal West Dn
Bill Duration JAN-2018 Bill Number 245349730128
IVRS:2453474000
Service Number:2304204-57-10-2453474000 Vallabh Nagar Zone BPL West
Customer's Name:ANAND SANT S/O NARAYAN RAO
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
15-Jan-2018 16-Jan-2018
Total Bill Amount on Due Date: 266.00
Total Amount Payable After Due Date 271.00