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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 Hanuman Colony, Char, Shahar, Ladheri, MP 474003 for the period of May 2020. 2) The billing details show a meter reading of 2708 units with charges of Rs. 2742 and a net amount payable of Rs. 2708. 3) Additional notes provide information on previous bill amounts and collection details.

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    1) This document is a utility bill for Smt. Anju Ojha of Hanuman Colony, Char, Shahar, Ladheri, MP 474003 for the period of May 2020. 2) The billing details show a meter reading of 2708 units with charges of Rs. 2742 and a net amount payable of Rs. 2708. 3) Additional notes provide information on previous bill amounts and collection details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 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 Hanuman Colony, Char, Shahar, Ladheri, MP 474003 for the period of May 2020. 2) The billing details show a meter reading of 2708 units with charges of Rs. 2742 and a net amount payable of Rs. 2708. 3) Additional notes provide information on previous bill amounts and collection details.

    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 MAY-2020
    290667322542 01-May-2020 201.0
    SMT ANJU OJHA WO SHRI VINOD
    2708.0
    JHA.HANUMAN COLONY,CHAR,SHAHAR
    .
    LADHERI MP
    474003
    13-May-2020 16-May-2020
    7415382471

    716440 SINGLE
    28-04-2020 390 W
    NORMAL 2708.0

    5846.0 5645.0 1.0 201.0 0.0 201.0

    LADHERI ZONE
    LADHERI 1053.09
    322.0
    113.0
    0.0

    HEMENDRA SINGH 15.0


    0.0
    9406913650 0.0
    0.0
    SANTOSH BITTAL 0.0

    9669259340 0.0
    BR1095 -13.42
    0.0
    0.0
    DOMESTIC 2760.0
    0.0
    ACTUAL BILL 0.0
    1490.0
    1218.0
    Pay Date CAC No. Amount Paid Punch Date
    2708.0
    0.0
    34.0
    2742.0

    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
    APR-2020 30/03/2020 5645.0 177.0

    51.38 Rs.
    6.93 Units
    Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)
    FCA Energy Charges(@9 Paise/Unit) Rs.18.09 is included in Energy Charges for the month of MAY-2020 Collection through ATP/KIOSKS/Departmental Collection Center has also

    Gwalior City North Dn


    MAY-2020 290667322542
    2424210-67-16-2906692000 Ladheri
    SMT ANJU OJHA WO SHRI VINOD

    13-May-2020 16-May-2020
    2708.0

    MPMKVVCL May 31, 2020 9:17:17 AM IST

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