IVRS:2051837722 Old Service Number:

Division Name: Gwalior City South Dn Tariff Class: LV1.2

Service Number: 2424308-35-29-2051837722 Golpaharia (T) DC Months FEB-2018
Bill Number 205183058882 Bill Date 24-Jan-2018 Units Consumed 88.0
Mr./Ms SHRI DHARAMVEER SINGH SISODIYA Total Bill Amount on Due Date (in Rs.)482.00
302 SHINDE APARTMENT GATHWE KE GOTH Golpaharia GWALIOR Bill Payment last Date
Address
MP 474001
Via Cheque Via Cash
Phone Number Mobile. 8819978175
Pole Number DTR29/P09/SHINDE APARTMENT LALA KA BAZAR 05-Feb-2018 08-Feb-2018
Meter Serial Number 584890 Phase given SINGLE Save Electricity
Current Reading Date 18-01-2018 Load Sanctioned 2000 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
6323 6235 1.0 88 0 88.0
Amount Details Rs/Paise
Distribution 07552551222
Center(Name/Address/Phone): 1800-233-1912 Energy Charges : 367.58
Energy
Fixed Charges : 90.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 33.00
Mr./MsR.S.SHARMA By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7552551222 -- Metering Charges: 10.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms C.P.SHARMA By Assistant Engineer Charges CCB Calculation -5.00

Phone Number7552551222 to contact other Charges 0.00

Customer's Deposited Amount
Meter ReaderNAZIM KHAN
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) -13.25
Subsidy Advance Payment
Purpose DOMESTIC Security Amount Deposited 2389.00 for Subsidy Load Factor 0.0
Bill basis ACTUAL BILL Security amount pending 0.00 Customer Subsidy for Board Employee 0.00

Payment Details of last month lock Credit 0.00

Subsidy 0.00
Bill Month Amount Paid CAC No Punch Date
Current payable Amount 482.00
Jan-2018 404.00 205183702911 21-Jan-2018
Amount payable pending 0.00
Consumption Details of previous Months
Total Amount Payable on Due Date 482.00
Reading Month Reading Date Reading Units Consumed
Due Date Late Payment Surcharge 6.00
AUG-2017 12/07/2017 5315 180
Total Amount Payable After Due Date 488.00
SEP-2017 22/08/2017 5693 378
OCT-2017 16/09/2017 5849 156 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
NOV-2017 17/10/2017 6037 188
DEC-2017 17/11/2017 6165 128 Don't wait for last date. - Division officer

JAN-2018 16/12/2017 6235 70

Daily Average of current Bill 14.61
Average Daily Units Consumed 2.67 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(@-4 Paise/Unit) Rs.-3.52 is included in Energy Charges for the month of FEB-
2018Collection through ATP/KIOSKS/Departmental Collection Center has also started at Golpaharia (T) DC
**Helpline No 1912/Toll free No 1800-233-1912
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Gwalior City South Dn
Bill Duration FEB-2018 Bill Number 205183058882
IVRS:2051837722
Service Number:2424308-35-29-2051837722 Golpaharia (T) DC
Customer's Name:SHRI DHARAMVEER SINGH SISODIYA
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
05-Feb-2018 08-Feb-2018
Total Bill Amount on Due Date: 482.00
Total Amount Payable After Due Date 488.00