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IVRS/Consumer Code:1223129282 Old Service Number:

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
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
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
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