IVRS/Consumer Code:9633194000 Old Service Number:33645521000351

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

Service Number: 3364552-73-22-9633194000 Sonkatch T Months APR-2019
Bill Number 963317371136 Bill Date 04-May-2019 Units Consumed 166.0
Mr./Ms SMT.RATANBAI TARACHAND MEHTA Total Bill Amount on Due Date (in Rs.)1179.00
Address GURUNANAK MARG SNK (U) . Sonkatch T DC INDIA MP Bill Payment last Date
Phone Number Mobile. +919907565199
Via Cheque Via Cash
Pole Number NO_POLE
16-May-2019 20-May-2019
Meter Serial Number 479163 Phase given SINGLE
Current Reading Date 15-04-2019 Load Sanctioned 1500 W Save Electricity
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
19778 19612 1.0 166 0 166.0
Amount Details Rs/Paise
Distribution 33/11 KV S/s SONKATCH
Center(Name/Address/Phone): BHOPAL ROAD SONKATCH Energy Charges : 853.38
Energy
Fixed Charges : 240.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 89.00
Mr./MsP.C. MEHTA By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7270222233 -- Metering Charges: 10.00
Complaint not resolved within 7 days Included Security 0.00
Other
Mr./Ms P.C. MEHTA By Assistant Engineer CCB Calculation -5.00
Charges
Phone Number7270222233 to contact Online Rebate 0.00
other Charges 0.00
Meter Readerdabi
Customer's Deposited Amount
Supply Hours(Average Daily Supply given)
Security Deposit/Interest on
Purpose DOMESTIC Security Amount Deposited 1477.00 -8.15
Subsidy Advance Payment
Bill basis ACTUAL BILL Security amount pending 0.00 for Subsidy Load Factor 0.0
Customer Subsidy for Employee 0.00
Payment Details of last month
lock Credit 0.00
Bill Month Amount Paid CAC No Punch Date Payment Date
Subsidy 0.00
Apr-2019 774.00 963319401330 21-Apr-2019 18-Apr-2019
Current Payable Amount 1179.00
Consumption Details of previous Months
Amount payable pending 0.00
Reading Month Reading Date Reading Units Consumed
Total Amount Payable on Due Date 1179.00
OCT-2018 15/10/2018 19115 115 Due Date Late Payment Surcharge 15.00
NOV-2018 15/11/2018 19206 91 Total Amount Payable After Due Date 1194.00
DEC-2018 15/12/2018 19307 101
Important Notice: To avoid Inconvenience,Kindly pay your bill
JAN-2019 15/01/2019 19387 80
timely on Due Date
FEB-2019 15/02/2019 19493 106
Don't wait for last date. - Division officer
MAR-2019 15/03/2019 19612 119
Daily Average of current Bill 38.03
Average Daily Units Consumed 5.35 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(@18 Paise/Unit) Rs.29.88 is included in Energy Charges for the month of APR-
2019Collection through ATP/KIOSKS/Departmental Collection Center has also started at Sonkatch T
**Customer Care No 07316700000.
Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Sonkatch O&M Dn
Bill Duration APR-2019 Bill Number 963317371136
IVRS/Consumer Code:9633194000
Service Number:3364552-73-22-9633194000 Sonkatch T
Customer's Name:SMT.RATANBAI TARACHAND MEHTA
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
16-May-2019 20-May-2019
Total Bill Amount on Due Date: 1179.00
Total Amount Payable After Due Date 1194.00