IVRS:7073895531 Old Service Number:

Division Name: Vidisha O & M Dn Tariff Class: LV1.2

Service Number: 2624945-26-2-7073895531 Vidisha (T) DC Months FEB-2016
Bill Number 707381708116 Bill Date 01-Mar-2016 Units Consumed 82.0
Mr./Ms SHRI ASHIT SAXSENA Total Bill Amount on Due Date (in Rs.)417.00
S/O SHRI ADITYA SAXSENA,B-01 SHRI BALAJI PURAM SHRI BALAJI Bill Payment last Date
Address
PURAM Vidisha . MP 464001
Via Cheque Via Cash
Phone Number Mobile.
Pole Number JC02100 14-Mar-2016 16-Mar-2016
Meter Serial Number 3769348 Phase given THREE Save Electricity
Current Reading Date 18-02-2016 Load Sanctioned 3500 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
2111 2029 1.0 82 0 82.0
Amount Details Rs/Paise
Distribution O & M Division office
Center(Name/Address/Phone): Hospital Road Energy Charges : 297.14
Energy
Fixed Charges : 70.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 27.00
Mr./MsMr.Lakhan Ahirwar By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7592232824 -- Meter Rent: 25.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms Mr.Ajay Wadhwani By Assistant Engineer Charges CCB Calculation 0.00

Phone Number7592232824 to contact other Charges 0.00

Customer's Deposited Amount
Meter ReaderBHAGWAN SINGH
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) Subsidy Advance Payment -2.40
Purpose DOMESTIC Security Amount Deposited 357.00 for
Subsidy for Board 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 417.00
Bill Month Amount Paid CAC No Punch Date
Amount payable pending 0.00
Feb-2016 386.00 707389597201 25-Feb-2016
Total Amount Payable on Due Date 417.00
Consumption Details of previous Months
Due Date Late Payment Surcharge 5.00
Reading Month Reading Date Reading Units Consumed
Total Amount Payable After Due Date 422.00
AUG-2015 18/08/2015 1435 150
SEP-2015 18/09/2015 1595 160 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
OCT-2015 18/10/2015 1765 170
NOV-2015 18/11/2015 1899 134 Don't wait for last date. - Division officer
DEC-2015 18/12/2015 1955 56
JAN-2016 18/01/2016 2029 74
Daily Average of current Bill 13.45
Average Daily Units Consumed 2.65 Unit Sealed Payable amount Receipt
Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPMKVVCL 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.-2.46 is included in Energy Charges for the month of FEB-
2016Collection through ATP/KIOSKS/Departmental Collection Center has also started at Vidisha (T) DC
**Helpline No 1912/Toll free No 1800-233-1912
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Vidisha O&M Dn
Bill Duration FEB-2016 Bill Number 707381708116
IVRS:7073895531
Service Number:2624945-26-2-7073895531 Vidisha (T) DC
Customer's Name:SHRI ASHIT SAXSENA
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
14-Mar-2016 16-Mar-2016
Total Bill Amount on Due Date: 417.00
Total Amount Payable After Due Date 422.00