Old Service Number:2304401408920

Tariff Class:
LV1.2

IVRS:6724115111
Division Name:

Bhopal East Dn

Months
JUL-2016
2304401-69-3-6724115111 Chandbarh Zone Bhopal East
Units Consumed
584.0
672414061160
Bill Date
07-Jul-2016
SMT.KAMALJEET KAUR
Total Bill Amount on Due Date (in Rs.)4783.00
D/O ISHWAR SINGH,K-9-E VARDHMA N GREEN PARK,. BHOPAL . MP
Bill Payment last Date
Mobile.
9981722617
Via Cheque
Via Cash
EKPDT003A02
19-Jul-2016
22-Jul-2016
9L000287
Phase given
SINGLE
15-07-2016
Load Sanctioned
644 W
Save Electricity
NORMAL
Previous Reading
Factor
Meter Consumption:
Recorded Consumption
Total Consumption
11510
1.0
584
0
584.0
Amount Details
Rs/Paise
Distribution
Chandbad Zone
Energy Charges :
3275.76
Center(Name/Address/Phone): Near Kapda Mill
Energy
Fixed Charges :
760.00
Contact Number for logging Complaint381.00
Govt. Electricity Charges(Duty):

Service Number:
Bill Number
Mr./Ms
Address
Phone Number
Pole Number
Meter Serial Number
Current Reading Date
Reading Type
Current Reading
12094

Mr./MsKamalakar Warathe

By Junior Engineer

Phone Number 7552678320

--

Charges Energy Development Cess:

Meter Rent:
Other Included Security
Charges CCB Calculation

Complaint not resolved within 7 days

Mr./Ms Ankur Kumar Kanskar

By Assistant Engineer

other Charges

Phone Number7552678320 to contact

0.00
10.00
366.00
0.00
0.00

Customer's Deposited Amount

Meter ReaderSATISHVERMA

Security Deposit/Interest on
Subsidy Advance Payment
for
Subsidy for Board Employee
Customer
lock Credit

Supply Hours(Average Daily Supply given)

Purpose

DOMESTIC

Security Amount Deposited

1931.00

Bill basis

ACTUAL BILL

Security amount pending

34.00

Subsidy

Payment Details of last month

Bill Month

Amount Paid

CAC No

Punch Date

Jul-2016

2443.00

672411514050

02-Jul-2016

Consumption Details of previous Months

Reading Month

Reading Date

Reading

Units Consumed

JAN-2016

08/01/2016

10200

116

FEB-2016

09/02/2016

10395

195

MAR-2016

09/03/2016

10583

188

APR-2016

10/04/2016

10852

269

MAY-2016

11/05/2016

11213

361

JUN-2016

16/06/2016

11510

297

Current payable Amount

Amount payable pending
Total Amount Payable on Due Date
Due Date Late Payment Surcharge
Total Amount Payable After Due Date

-10.01
0.00
0.00
0.00
4783.00
0.00
4783.00
60.00
4843.00

Important Notice: To avoid Inconvenience,Kindly pay your bill

timely on Due Date
Don't wait for last date.

- Division officer

Daily Average of current Bill 164.93

Average Daily Units Consumed 20.14 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)Msg: ADDITIONAL SECURITY DEPOSIT Rs. 366 BILLED.-- DOMESTIC LIGHT AND FANFCA Energy
Charges(@4 Paise/Unit) Rs.23.36 is included in Energy Charges for the month of JUL-2016Collection through ATP/KIOSKS/Departmental Collection Center has also started at
Chandbarh Zone Bhopal East
**Helpline No 1912/Toll free No 1800-233-1912
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Bhopal East Dn
Bill Duration

JUL-2016

Bill Number

672414061160

IVRS:6724115111
Service Number:2304401-69-3-6724115111 Chandbarh Zone Bhopal East
Customer's Name:SMT.KAMALJEET KAUR
Bill Payment last Date
Via Cheque

Via Cash

19-Jul-2016

22-Jul-2016

Total Bill Amount on Due Date: 4783.00

Total Amount Payable After Due Date 4843.00

Sealed Payable amount Receipt