IVRS:2669114725 Old Service Number:

Division Name: Indore City North Dn Tariff Class: LV1.2

Service Number: 3424907-32-43-2669114725 Indore North Div Vijay Nagar Zone Months JAN-2016
Bill Number 266910603957 Bill Date 15-Jan-2016 Units Consumed 300.0
Mr./Ms SOURABH KUMAR DAAS Total Bill Amount on Due Date (in Rs.)9259.00
Address D-30 ACH AAY JI BEHIND SHOPPING COMPLEX Indore MP Bill Payment last Date
Phone Number Mobile. 9893993972
Via Cheque Via Cash
Pole Number 1010
27-Jan-2016 30-Jan-2016
Meter Serial Number 22359121 Phase given SINGLE
Current Reading Date 01-01-2016 Load Sanctioned 1000 W Save Electricity
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
2800 2500 1.0 300 0 300.0
Amount Details Rs/Paise
Distribution vijay nagar zone
Center(Name/Address/Phone): ..... Energy Charges : 1403.50
Energy
Fixed Charges : 320.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 173.00
Mr./MsManish By Junior Engineer Charges Cess : 0.00
Phone Number 7316700000 -- Meter Rent: 10.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms Jyoti Bhaskar By Assistant Engineer Charges CCB Calculation 0.00
Phone Number7314022283 to contact other Charges 0.00
Customer's Deposited Amount 0.00
Meter Reader
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) Subsidy Advance Payment -7.12

Purpose DOMESTIC Security Amount Deposited 958.00 for

Subsidy for Retired Employee 0.00
Customer
Bill basis ACTUAL BILL Security amount pending 0.00 lock Credit 0.00
Payment Details of last month Subsidy 0.00
Current payable Amount 1899.00
Bill Month Amount Paid CAC No Punch Date Payment Date
Amount payable pending 7359.62
0.00
Total Amount Payable on Due Date 9259.00
Consumption Details of previous Months
Total Amount Payable After Due Date 9375.00
Reading Month Reading Date Reading Units Consumed
JUL-2015 28/06/2015 894 204 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
AUG-2015 01/08/2015 1219 325
SEP-2015 01/09/2015 1522 303 Don't wait for last date. - Division officer
OCT-2015 01/10/2015 1522 0
NOV-2015 01/11/2015 1522 0
DEC-2015 08/12/2015 2500 978
Daily Average of current Bill 79.13 Sealed Payable amount Receipt
Average Daily Units Consumed 12.5 Unit
Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPPKVVCL, Indore mentioning Consumer's name and Service Number on the back.
Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)FCA Energy Charges(@-3 Paise/Unit) Rs.-9 is included in Energy Charges for the month of JAN-
2016Collection through ATP/KIOSKS/Departmental Collection Center has also started at Indore North Div Vijay Nagar Zone
**Customer Care No 07316700000.
Important Notice:Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Indore City North Dn
Bill Duration JAN-2016 Bill Number 266910603957
Service Number:3424907-32-43-2669114725 Indore North Div Vijay Nagar Zone
Customer's Name:SOURABH KUMAR DAAS
Bill Payment last Date
Via Cheque Via Cash
27-Jan-2016 30-Jan-2016 Sealed Payable amount Receipt
Total Bill Amount on Due Date: 9259.00