4/10/2020 NON-TOD Bill Preview

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MADHYANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name EDD-II-MOHAMMADI
Consumer Name Mr. ATMAPRAKASH
SALLIYA 135945
Address Phone Number
SALLIYA ,
Book Bill Period
Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
0521 / 1 732001575717 732001575717 30/01/2020 17 1.00 KW 2020373200157571709/02/202018/03/2020 1
Meter Last Current Multiplying Consumed Power
Actual Demand Status Bill Date Due Date
No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor
2642601 14 / 0 75 / 0 1.00 61 / 0 0.00 0.00 Normal 18/03/2020 30/04/2020
Security
Bill Base Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
Amount
MU 0 0 61 0.00 0.00 0.00 08/05/2020
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 204.35 Total Amount (SR. NO. 1 TO 12) 309.07
2. Fixed/Demand Charges 0.00 / 90.0013. Arrears
3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 120.12 / 1
4. Minimum Charges 0.00 ii) Provisional Credit 0.00
5. Regulatory Surcharge 14. Previous Arrear LPSC
Regulatory Surcharge 1 : 0.00 i) Current Component : 1.55
Regulatory Surcharge 2 : 0.00 ii) Arrear Component : 0.00
6. Dishonoured Cheque 0.0015. Installment Amount
7. Excess Load/Demand Penality 0.00 i) Bill No.
8. Capacitor / LPF Surcharge 0.00 / 0.00 ii) Installment No.
9. Electricity Duty 14.72 iii) Payable Date
10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms
16. Other Dues 0.00
GT60" : 0)
A) PLC Charges (+) 0.0017. Total Payable Amount 431.00
B) PLC ED (+) 0.0018. Rebate Given 0.00
19. Total Payable Amt. On or Before
11. Debit 431.00
Due Dt
A) Assesment / CCBR Adjustments (+) 0.00/0.00
B) Meter Charges (+) 0.00
C) D/R Fee (+) 0.00
D) Others (+) 0.00
12. Credit
A) Progressive / CCBR Adjustments (-) 0.00/0.00
Previous Current
B)Temporary (ISD Interest ) / Solar Rebate (-) 0.00/0.00
Year Year
C) Others / Energy Rebate/Subsidy (-) 0.00/0.00/0.00Energy Arrear 0.00 120.12 120.12
Total Amount (SR. NO. 1 TO 12) 309.07Surcharge 0.00 0.00 0.00

Bill Processor Name & ID Assistant Engineer

ENERGY SAVED IS ENERGY PRODUCED
Note: If the Bill is not paid by due date, the supply will be disconnected without any further notice
Receipt No : Collection Date : Amount in Rs :

https://mvvnlwss.mpower.in/wss/LT_BillPreview.htm?_bill=BILL 1/2
4/10/2020 NON-TOD Bill Preview
Amount In Words :
Payment Mode : Cheque/Draft No : Cheque/Draft Date :
Bank Name : Cashier Name :

************* BILL ONLY ************

Used for the advice of meter reading for next month
Book No. Sc No. Account No. Meter No. Meter Reading Date
0521 732001575717 732001575717 2642601
1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.
2. Mention "crossed" and "account payee" on the cheque/draft.

व यत
ु बल एवं आपू त शकायत हे तु टोल 1912 डायल कर।
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