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

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    Shubham Ojha
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    1) This document is a utility bill for Smt. Anju Ojha of Ladheri, Madhya Pradesh for the period of April 2020. 2) The billing details include meter readings, units consumed, applicable charges, collection details and previous bill amounts. 3) The current bill amount due is Rs. 1218 and the customer is advised to pay by April 16th, 2020.

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    1) This document is a utility bill for Smt. Anju Ojha of Ladheri, Madhya Pradesh for the period of April 2020. 2) The billing details include meter readings, units consumed, applicable charges, collection details and previous bill amounts. 3) The current bill amount due is Rs. 1218 and the customer is advised to pay by April 16th, 2020.

    Copyright:

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

    Urban: Pay Date Cac No. Amount Paid Punch Date

    Uploaded by

    Shubham Ojha
    1) This document is a utility bill for Smt. Anju Ojha of Ladheri, Madhya Pradesh for the period of April 2020. 2) The billing details include meter readings, units consumed, applicable charges, collection details and previous bill amounts. 3) The current bill amount due is Rs. 1218 and the customer is advised to pay by April 16th, 2020.

    Copyright:

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

    2906692000 URBAN 24242102548756

    Gwalior City North Dn LV1.2


    2424210-67-16-2906692000 Ladheri APR-2020
    290660437949 01-Apr-2020 177.0
    SMT ANJU OJHA WO SHRI VINOD
    1218.0
    JHA.HANUMAN COLONY,CHAR,SHAHAR
    .
    LADHERI MP
    474003
    13-Apr-2020 16-Apr-2020
    7415382471

    716440 SINGLE
    30-03-2020 390 W
    NORMAL 1218.0

    5645.0 5468.0 1.0 177.0 0.0 177.0

    LADHERI ZONE
    LADHERI 852.0
    276.0
    89.0
    0.0

    HEMENDRA SINGH 15.0


    0.0
    9406913650 0.0
    0.0
    SANTOSH BITTAL 0.0

    9669259340 0.0
    NARENDRA -13.76
    0.0
    0.0
    DOMESTIC 2760.0
    0.0
    ACTUAL BILL 0.0
    1218.0
    0.0
    Pay Date CAC No. Amount Paid Punch Date
    1218.0
    05-Mar-2020 290669264792 1115.0 06-Mar-2020
    0
    1218.0

    OCT-2019 20/09/2019 4683.0 223.0


    NOV-2019 20/10/2019 4842.0 159.0
    DEC-2019 20/11/2019 5010.0 168.0
    JAN-2020 28/12/2019 5181.0 171.0
    FEB-2020 25/01/2020 5307.0 126.0
    MAR-2020 25/02/2020 5468.0 161.0

    35.82 Rs.
    5.21 Units
    Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)
    FCA Energy Charges(@10 Paise/Unit) Rs.17.7 is included in Energy Charges for the month of APR-2020 Collection through ATP/KIOSKS/Departmental Collection Center has also

    Gwalior City North Dn


    APR-2020 290660437949
    2424210-67-16-2906692000 Ladheri
    SMT ANJU OJHA WO SHRI VINOD

    13-Apr-2020 16-Apr-2020
    1218.0

    MPMKVVCL Apr 26, 2020 12:12:11 PM IST

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