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  • CSC Vle Wise Collection Report

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    Neeraj Kumar
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    This document is an arears pending report for an electricity customer named Hari Bajan with account number 751712409852. The customer has an outstanding arrears amount of Rs. 4,367 and has paid their last bill of Rs. 2,705 on July 20, 2021. Their last bill date was February 22, 2022 for Rs. 4,371 and they have a live consumer status.

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    CSC_VLE_WISE_COLLECTION_REPORT

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    This document is an arears pending report for an electricity customer named Hari Bajan with account number 751712409852. The customer has an outstanding arrears amount of Rs. 4,367 and has paid their last bill of Rs. 2,705 on July 20, 2021. Their last bill date was February 22, 2022 for Rs. 4,371 and they have a live consumer status.

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    © All Rights Reserved
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    7 views1 page

    CSC Vle Wise Collection Report

    Uploaded by

    Neeraj Kumar
    This document is an arears pending report for an electricity customer named Hari Bajan with account number 751712409852. The customer has an outstanding arrears amount of Rs. 4,367 and has paid their last bill of Rs. 2,705 on July 20, 2021. Their last bill date was February 22, 2022 for Rs. 4,371 and they have a live consumer status.

    Copyright:

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

    AREAR PENDING REPORT

    DISCOM PUVNL
    DIVISION NAME EDD NAUTANWA
    DISTRICT MAHRAJGANJ

    ACCOUNT NO 751712409852
    NAME HARI BAJAN FATHER NAME - ADDRESS:
    LUXMIPUR,
    S/O BAL
    GOVIND,ADDA
    BAZAR
    CONTRACTED LOAD 1 LOAD UNIT KW
    CATEGORY/SUPPLYTYPE LMV-1/17
    OUTSTANDING ARREAR 4367
    ARREAR COUNT 6
    LAST PAID AMOUNT 2705
    LAST PAID DATE 20-07-2021
    LAST BILL DATE 22-02-2022
    LAST BILL AMOUNT 4371
    CONSUMER STATUS Live
    (Billable/TD/SB/Dismantled
    /PD)
    CONSUMER STATUS DATE -
    NOTICE STATUS (SECTION- -
    3/SECTION-5/COURT CASE)
    VOLTAGE LAVEL 230-V
    (0.4/11/33/132)

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