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    Ankit Sijariya
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    1) This document appears to be an electricity bill for a customer in Gwalior City North, India. 2) It lists the customer's name and address, the meter number, previous balance, current charges, and total amount due. 3) The final amount due is Rs. 1886.51, which includes energy charges of Rs. 16039.0 and a surcharge of Rs. 46.75, and the customer is asked to pay by August 26, 2020.

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    44987950

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    44987950

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    1) This document appears to be an electricity bill for a customer in Gwalior City North, India. 2) It lists the customer's name and address, the meter number, previous balance, current charges, and total amount due. 3) The final amount due is Rs. 1886.51, which includes energy charges of Rs. 16039.0 and a surcharge of Rs. 46.75, and the customer is asked to pay by August 26, 2020.

    Copyright:

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

    Fool Bagh: Urban

    Uploaded by

    Ankit Sijariya
    1) This document appears to be an electricity bill for a customer in Gwalior City North, India. 2) It lists the customer's name and address, the meter number, previous balance, current charges, and total amount due. 3) The final amount due is Rs. 1886.51, which includes energy charges of Rs. 16039.0 and a surcharge of Rs. 46.75, and the customer is asked to pay by August 26, 2020.

    Copyright:

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

    N2205012452 URBAN 5615992000

    Gwalior City North LV1.2


    2424205-TNS88-13-N2205012452-Gwalior City North AUG-2020
    AUG20N000593 11-08-2020 227.0
    ASHISH SHRI S/O NARESH KUMAR
    16039.0
    GUDRI MOHALLA
    .
    NEAR MATA KALI MANDIR

    26-08-2020
    8109735188

    1886.51
    SEMS24749-5615992000 THREE
    08-08-2020 4.0 KW
    ASSESSMENT 16039.0

    14700.0 14700.0 1.0 0.0 227.0 227.0

    FOOL
    BAGH 1172.51
    368.0
    127.0

    PRATAP CHATURVEDI (JE) 25.0

    9406905050
    0.0
    194.0
    PRATAP CHATURVEDI (JE) 0.0

    9406905050
    -9.98
    0.0
    0.0
    Domestic light and 2456.0
    0.0
    Actual Bill 194.0
    1877.0
    14162.0
    Pay Date CAC No. Amount Paid Punch Date
    16039.0
    200.0
    16239.0

    FEB-2020 07-02-2020 14700.0 194.0


    MAR-2020 07-03-2020 14700.0 202.0
    APR-2020 04-04-2020 14700.0 196.0
    MAY-2020 04-05-2020 14700.0 197.0
    JUN-2020 05-06-2020 14700.0 197.0
    JUL-2020 03-07-2020 14700.0 197.0

    46.75 Rs.
    6.31 Units
    Trf Catg: LV1.2 Domestic light and fan (METERED - URBAN). This is only current month's bill.
    FCA Energy Charges (@ 0.13 paisa/unit) Rupees 29.51 is included in energy charges for the month of AUG-2020

    Gwalior City North


    AUG-2020 AUG20N000593703
    2424205-TNS88-13-N2205012452-Gwalior City North
    ASHISH SHRI S/O NARESH KUMAR

    26-08-2020
    16039.0

    MPMKVVCL Sep 4, 2020 1:18:02 PM IST

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