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  • Urban: Pay Date Cac No. Amount Paid Punch Date

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    Abhaya Chatterjee
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    1) This document is a utility bill for Abhaya Bhushan Chatterjee for the address F.N.G-3/104 Fortune Signature E-8 Bawadiya Kalan, Bhopal, MP for the month of March 2020. 2) The billing amount is Rs. 273.15 with previous due of Rs. 323.15 and a total amount payable of Rs. 415.15. 3) The document also lists the customer's consumption history and payment details from September 2019 to February 2020.

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    1) This document is a utility bill for Abhaya Bhushan Chatterjee for the address F.N.G-3/104 Fortune Signature E-8 Bawadiya Kalan, Bhopal, MP for the month of March 2020. 2) The billing amount is Rs. 273.15 with previous due of Rs. 323.15 and a total amount payable of Rs. 415.15. 3) The document also lists the customer's consumption history and payment details from September 2019 to February 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views1 page

    Urban: Pay Date Cac No. Amount Paid Punch Date

    Uploaded by

    Abhaya Chatterjee
    1) This document is a utility bill for Abhaya Bhushan Chatterjee for the address F.N.G-3/104 Fortune Signature E-8 Bawadiya Kalan, Bhopal, MP for the month of March 2020. 2) The billing amount is Rs. 273.15 with previous due of Rs. 323.15 and a total amount payable of Rs. 415.15. 3) The document also lists the customer's consumption history and payment details from September 2019 to February 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    9797770224 URBAN

    Bhopal West Dn LV1.2


    2304203-47-12-9797770224 Vidya Nagar Zone BPL West MAR-2020
    979773060512 11-Mar-2020 63.0
    ABHAYA BHUSHAN CHATTERJEE
    92.0
    F.N.G-3/104 FORTUNE SIGNATURE E-8 BAWADIYA KALAN
    M-8878778842
    Bhopal MP

    23-Mar-2020 26-Mar-2020
    8878778842

    1234 415.15
    1338638 THREE
    -323.15
    12-03-2020 4000 W
    NORMAL 92.0

    4038.0 3975.0 1.0 63.0 0.0 63.0

    VIDHYA NAGAR ZONE


    CITY DIVISION WEST 273.15
    100.0
    25.0
    0.0

    RAJAT MESHRAM 25.0


    0.0
    7223862809 -5.0
    0.0
    RAJNISH RAWAT 0.0

    7987881025 0.0
    SAJIDRAJA -2.59
    0.0
    0.0
    DOMESTIC 470.0
    0.0
    ACTUAL BILL 0.0 -323.15
    92.0
    0.0
    Pay Date CAC No. Amount Paid Punch Date
    92.0
    23-Feb-2020 979777042682 93.0 23-Feb-2020
    5.0
    97.0

    SEP-2019 15/09/2019 3345.0 235.0


    OCT-2019 15/10/2019 3565.0 220.0
    NOV-2019 13/11/2019 3725.0 160.0
    DEC-2019 11/12/2019 3901.0 176.0
    JAN-2020 13/01/2020 3963.0 62.0
    FEB-2020 10/02/2020 3975.0 12.0

    2.97 Rs.
    2.03 Units
    Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)
    FCA Energy Charges(@10 Paise/Unit) Rs.6.3 is included in Energy Charges for the month of MAR-2020 Collection through ATP/KIOSKS/Departmental Collection Center has also

    Bhopal West Dn
    MAR-2020 979773060512
    2304203-47-12-9797770224 Vidya Nagar Zone BPL West
    ABHAYA BHUSHAN CHATTERJEE

    23-Mar-2020 26-Mar-2020
    92.0

    MPMKVVCL Mar 24, 2020 12:53:01 PM IST

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