IVRS:8222174000 Old Service Number:2304203400660

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

Service Number: 2304203-26-7-8222174000 Vidya Nagar Zone BPL West Months DEC-2017
Bill Number 822218256077 Bill Date 11-Dec-2017 Units Consumed 109.0
Mr./Ms RAVINDRA KUMAR JAIN S/O PUNAM Total Bill Amount on Due Date (in Rs.)709.00
Address CHANDRA JAIN,H NO-131 SANT ASH ARAM NAGAR,. BHOPAL . MP Bill Payment last Date
Phone Number Mobile. 9827314180
Via Cheque Via Cash
Pole Number
23-Dec-2017 26-Dec-2017
Meter Serial Number 01108040 Phase given THREE
Current Reading Date 06-12-2017 Load Sanctioned 3000 W Save Electricity
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
41705 41596 1.0 109 0 109.0
Amount Details Rs/Paise
Distribution VIDHYA NAGAR ZONE
Center(Name/Address/Phone): CITY DIVISION WEST Energy Charges : 489.13
Energy
Fixed Charges : 200.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 46.00
Mr./MsRAJENDRA WARWADE By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 18002331912 -- Metering Charges: 25.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms VISHWAS KELKAR By Assistant Engineer Charges CCB Calculation 0.00
Phone Number7552551222 to contact other Charges 0.00
Customer's Deposited Amount
Meter ReaderSARWANSINGHRAJPUT
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) -21.69
Subsidy Advance Payment
Purpose DOMESTIC Security Amount Deposited 3909.00 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 0.00
Bill Month Amount Paid CAC No Punch Date
Current payable Amount 738.00
Nov-2017 50.00 822217432408 17-Nov-2017
Amount payable pending -29.00
Consumption Details of previous Months
Total Amount Payable on Due Date 709.00
Reading Month Reading Date Reading Units Consumed
Due Date Late Payment Surcharge 10.00
JUN-2017 09/06/2017 39847 643
Total Amount Payable After Due Date 719.00
JUL-2017 08/07/2017 40286 439
AUG-2017 11/08/2017 40552 266 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
SEP-2017 07/09/2017 40937 385
OCT-2017 06/10/2017 41232 295 Don't wait for last date. - Division officer

NOV-2017 09/11/2017 41596 364

Daily Average of current Bill 27.33
Average Daily Units Consumed 4.04 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(@7 Paise/Unit) Rs.7.63 is included in Energy Charges for the month of DEC-
2017Collection through ATP/KIOSKS/Departmental Collection Center has also started at Vidya 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 DEC-2017 Bill Number 822218256077
IVRS:8222174000
Service Number:2304203-26-7-8222174000 Vidya Nagar Zone BPL West
Customer's Name:RAVINDRA KUMAR JAIN S/O PUNAM
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
23-Dec-2017 26-Dec-2017
Total Bill Amount on Due Date: 709.00
Total Amount Payable After Due Date 719.00