IVRS:2953481000 Old Service Number:3365202413589

Division Name: Dewas City Dn Tariff Class: LV1.2

Service Number: 3365202-54-1-2953481000 DEWAS CITY ZONE Months APR-2018
Bill Number 295341359995 Bill Date 13-Apr-2018 Units Consumed 114.0
Mr./Ms IKBAL HUSEN HAZAR HUSEN Total Bill Amount on Due Date (in Rs.)2026.00
Address 102 CIVIL LINE R2 17151 DEWAS INDIA MP Bill Payment last Date
Phone Number Mobile.
Via Cheque Via Cash
Pole Number NO_POLE
25-Apr-2018 28-Apr-2018
Meter Serial Number 1756795 Phase given SINGLE
Current Reading Date 12-04-2018 Load Sanctioned 4000 W Save Electricity
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
23543 23429 1.0 114 0 114.0
Amount Details Rs/Paise
Distribution DEWAS CITY ZONE
Center(Name/Address/Phone): ANAND BAG DEWAS Energy Charges : 508.08
Energy
Fixed Charges : 200.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 48.00
Mr./MsVidhya Charan Tiwari By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7272253135 -- Metering Charges: 10.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms Praveen Jain By Assistant Engineer Charges CCB Calculation 0.00
Phone Number7272253135 to contact other Charges 0.00
Customer's Deposited Amount
Meter Readerbalraj
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) -4.16
Subsidy Advance Payment
Purpose DOMESTIC Security Amount Deposited 861.00 for Subsidy Load Factor 0.0
Bill basis ACTUAL BILL Security amount pending 600.00 Customer Subsidy for Retired Employee 0.00

Payment Details of last month lock Credit 0.00

Subsidy 0.00
Bill Month Amount Paid CAC No Punch Date Payment Date
Current payable Amount 762.00
0.00
Amount payable pending 1248.00
Consumption Details of previous Months
Total Amount Payable on Due Date 2026.00
Reading Month Reading Date Reading Units Consumed
Due Date Late Payment Surcharge 25.00
OCT-2017 17/10/2017 22998 98
Total Amount Payable After Due Date 2051.00
NOV-2017 17/11/2017 23102 104
DEC-2017 17/12/2017 23169 67 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
JAN-2018 17/01/2018 23235 66
FEB-2018 17/02/2018 23298 63 Don't wait for last date. - Division officer

MAR-2018 15/03/2018 23429 131

Daily Average of current Bill 27.21
Average Daily Units Consumed 4.07 Unit
Sealed Payable amount Receipt
Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPPKVVCL 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.-3.42 is included in Energy Charges for the month of APR-2018Total
ASD Amount Rs.600 applied till the Month of May, Jun, Jul-2018 as per three instalmentsCollection through ATP/KIOSKS/Departmental Collection Center has also started at
DEWAS CITY ZONE
**Customer Care No 07316700000.
Important Notice:Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Dewas City Dn
Bill Duration APR-2018 Bill Number 295341359995
IVRS:2953481000
Service Number:3365202-54-1-2953481000 DEWAS CITY ZONE
Customer's Name:IKBAL HUSEN HAZAR HUSEN
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
25-Apr-2018 28-Apr-2018
Total Bill Amount on Due Date: 2026.00
Total Amount Payable After Due Date 2051.00