Division Name: Indore City North Dn Tariff Class: LV1.2
Service Number: 3424922-29-35-1223129282 Mahalaxmi Zone Months MAR-2019 Bill Number 122316121858 Bill Date 09-Apr-2019 Units Consumed 147.0 Mr./Ms SHRI VAIBHAV SANTOSH TIWARI Total Bill Amount on Due Date (in Rs.)1825.00 Address 187 _SAMAR PARK COLONY NIPANIYA Indore INDORE MP 452016 Bill Payment last Date Phone Number Mobile. 9754780365 Via Cheque Via Cash Pole Number 29 22-Apr-2019 24-Apr-2019 Meter Serial Number 438793 Phase given SINGLE Current Reading Date 20-03-2019 Load Sanctioned 2000 W Save Electricity Reading Type NORMAL Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption 3047 2900 1.0 147 0 147.0 Amount Details Rs/Paise Distribution SANCHI PIONT Center(Name/Address/Phone): AB ROAD Energy Charges : 735.54 Energy Fixed Charges : 200.00 Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 75.00 Mr./MsAMIT KASHYAP By Junior Engineer Charges Energy Development Cess: 0.00 Phone Number 7312905146 -- Metering Charges: 10.00 Complaint not resolved within 7 days Other Included Security 0.00 Mr./Ms TARUN CHAWLA By Assistant Engineer Charges CCB Calculation 0.00 Phone Number7312905146 to contact other Charges 0.00 Customer's Deposited Amount Meter ReaderDISCOM Security Deposit/Interest on Supply Hours(Average Daily Supply given) -15.87 Subsidy Advance Payment Purpose DOMESTIC Security Amount Deposited 2700.00 for Subsidy Load Factor 0.0 Bill basis ACTUAL BILL Security amount pending 0.00 Customer Subsidy for Employee 0.00 Payment Details of last month lock Credit 0.00 Subsidy 0.00 Bill Month Amount Paid CAC No Punch Date Payment Date Current Payable Amount 1005.00 0.00 Amount payable pending 820.00 Consumption Details of previous Months Total Amount Payable on Due Date 1825.00 Reading Month Reading Date Reading Units Consumed Due Date Late Payment Surcharge 23.00 SEP-2018 20/09/2018 2342 130 Total Amount Payable After Due Date 1848.00 OCT-2018 20/10/2018 2484 142 NOV-2018 20/11/2018 2567 83 Important Notice: To avoid Inconvenience,Kindly pay your bill timely on Due Date DEC-2018 20/12/2018 2655 88 JAN-2019 20/01/2019 2778 123 Don't wait for last date. - Division officer
FEB-2019 20/02/2019 2900 122
Daily Average of current Bill 35.89 Average Daily Units Consumed 5.25 Unit Sealed Payable amount Receipt Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPPKVVCL 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) Rs.26.04 is included in Energy Charges for the month of MAR- 2019Collection through ATP/KIOSKS/Departmental Collection Center has also started at Mahalaxmi Zone **Customer Care No 07316700000. Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page Indore City North Dn Bill Duration MAR-2019 Bill Number 122316121858 IVRS/Consumer Code:1223129282 Service Number:3424922-29-35-1223129282 Mahalaxmi Zone Customer's Name:SHRI VAIBHAV SANTOSH TIWARI Bill Payment last Date Via Cheque Via Cash Sealed Payable amount Receipt 22-Apr-2019 24-Apr-2019 Total Bill Amount on Due Date: 1825.00 Total Amount Payable After Due Date 1848.00