IVRS:0591262864 Old Service Number:

Division Name: E.E. (O & M) SEONI Tariff Class: LV1.2

Service Number: 1584412-61-7-0591262864 AE (T) DC SEONI Months JUL-2018
Bill Number 059123338572 Bill Date 06-Aug-2018 Units Consumed 94.0
Mr./Ms SHRI ARVIND SURYA S/O LATE L.R. SURYA Total Bill Amount on Due Date (in Rs.)1882.00
BADE MISSION K PICHHE DILKHUSH SCHOOL K SAMNE,SC,NO-29866 Bill Payment last Date
Address
Seoni MP 480661
Via Cheque Via Cash
Phone Number Mobile. 9644228175
Pole Number SEO1LT02696 18-Aug-2018 21-Aug-2018
Meter Serial Number 36016960 Phase given SINGLE Save Electricity
Current Reading Date 29-07-2018 Load Sanctioned 690 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
2215 2121 1.0 94 0 94.0
Amount Details Rs/Paise
Distribution SEONI TOWN
Center(Name/Address/Phone): SEONI TOWN Energy Charges : 401.18
Energy
Fixed Charges : 90.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 36.00
Mr./MsM D FARKARE By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7692220280 -- Metering Charges: 10.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms M D FARKARE By Assistant Engineer Charges CCB Calculation 0.00
Phone Number7692220280 to contact other Charges 0.00
Customer's Deposited Amount
Meter ReaderKu. Surbhi Yadav
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) -5.21
Subsidy Advance Payment
Purpose DOMESTIC Security Amount Deposited 950.00 for Subsidy Load Factor 0.0
Bill basis ACTUAL BILL Security amount pending 100.00 Customer Subsidy for Retired 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 532.00
0.00
Amount payable pending 1333.00
Consumption Details of previous Months
Total Amount Payable on Due Date 1882.00
Reading Month Reading Date Reading Units Consumed
Due Date Late Payment Surcharge 24.00
JAN-2018 26/01/2018 1514 40
Total Amount Payable After Due Date 1906.00
FEB-2018 25/02/2018 1549 35
MAR-2018 27/03/2018 1614 65 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
APR-2018 03/05/2018 1748 134
MAY-2018 29/05/2018 1931 183 Don't wait for last date. - Division officer

JUN-2018 27/06/2018 2121 190

Daily Average of current Bill 16.63
Average Daily Units Consumed 2.94 Unit
Sealed Payable amount Receipt
Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPPKVVCL, Jabalpur mentioning Consumer's name and Service Number on the back.
Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)FCA Energy Charges(@2 Paise/Unit) Rs.1.88 is included in Energy Charges for the month of JUL-
2018Collection through ATP/KIOSKS/Departmental Collection Center has also started at AE (T) DC SEONI
Important Notice:Madhya Pradesh Poorv Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
E.E. (O&M) SEONI
Bill Duration JUL-2018 Bill Number 059123338572
IVRS:0591262864
Service Number:1584412-61-7-0591262864 AE (T) DC SEONI
Customer's Name:SHRI ARVIND SURYA S/O LATE L.R. SURYA
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
18-Aug-2018 21-Aug-2018
Total Bill Amount on Due Date: 1882.00
Total Amount Payable After Due Date 1906.00