IVRS/Consumer Code 7684745000 Old Service Number 23045079090964

Division Name Bhopal North Dn Tariff Class LV1.2

Service Number 2304507-12-6-7684745000 City Kotwali Zone Bhopal North Months JUL-2019

Bill Number 768473218865 Bill Date 19-Jun-2019 Units Consumed 161.0

Mr./Ms Alka Soni DO Balraj Soni Total Bill Amount on Due Date (in 644.0
Address HOUSE No.32 OPPOSITE Ibrahimpura Bhopal BHOPAL MP 462001 Bill Payment Last Date
Phone Number Mobile 7389892556 Via Cheque Via Cash
Pole Number 11CTY02004
01-Jul-2019 04-Jul-2019
Meter Serial Number 691997
Phase given SINGLE
Current Reading Date 23-06-2019 Save Electricity
Load Sanctioned 420 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption Recorded Consumption Total Consumption
6868.0 6707.0 0.0 161.0 0.0 161.0

Distribution RAITGHAT Amount Details Rs/Paise

Energy Charges 822.48
Center(Name/Address/Phone) RAITGHAT Energy
Fixed Charges 220.0
Contact Number for logging Complaint- Govt. Electricity Charges (Duty) 85.0
Charges Energy Development Cess 0.0
Mr./Ms. HEMANT DEHARIYA By Junior Engineer
Phone Number 9406913486 Metering Charges 10.0
Other
Complaint not resolved within 7 days -- Included Security 0.0
Charges
CCB Calculation 0.0
Mr./Ms. PRATEEK SAHU By Assistant Engineer
Other Charges 0.0
Phone Number 9406917407
Meter Reader UMAR Customer's Deposited Amount
Security Deposit/Interest on
Subsidy -7.77
Supply Hours (Average Daily Supply Given) Advance Payment
For
Purpose DOMESTIC Security Amount Deposited 1363.0 Customer Subsidy Load Factor
Subsidy for Board Employee 0.0
Bill Basis ACTUAL BILL Security Amount Pending 500.0
Lock Credit 0.0
Payment Details Of Last Month
Subsidy 0.0
Bill Month Amount Paid CAC No Punch Date
Current Payable Amount 644.0
03-Jun-2019 177.0 768474541710 03-Jun-2019
Amount Payable Pending 0.0
Consumption Details of Previous Months
Total Amount Payable On Due Date 644.0
Reading Month Reading Date Reading Unit Consumed
Due Date Late Payment Surcharge 10.0
JAN-2019 21/12/2018 6017.0 135.0 Total Amount Payable After Due 654.0
FEB-2019 23/01/2019 6164.0 147.0
Important Notice: To avoid inconvenience,Kindly pay your bill timely
MAR-2019 22/02/2019 6282.0 118.0 on due date

APR-2019 18/03/2019 6374.0 92.0

Don't wait for last date. -Division Officer
MAY-2019 20/04/2019 6535.0 161.0
JUN-2019 22/05/2019 6707.0 172.0

Daily Average Of Current Bill 20.13 Rs.

Average Daily Units Consumed 5.03 Units

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(@18 Paise/Unit) Collection through ATP/KIOSKS/Departmental Collection Center has also started at City Kotwali Zone Bhopal
**Helpline No 1912/Toll free No 1800-233-1912

Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page

Bhopal North Dn

Bill Duration JUL-2019 Bill Number 768473218865

IVRS/Consumer Code 7684745000
Service Number 2304507-12-6-

Customer Name Alka Soni DO Balraj

Bill Payment Last Date
Via Cheque Via Cash
01-Jul-2019 04-Jul-2019 Sealed Payable Amount Receipt

Total Bill Amount On Due Date 644.0

Total Amount Payable After Due 654.0