IVRS/Consumer Code:5258761851 Old Service Number:

Division Name: Bhopal East Dn Tariff Class: LV1.2.TM

Service Number: 2304403-73-1-5258761851 Industrial Gate Zone Bhopal East Months APR-2019
Bill Number 525870673399 Bill Date 06-Apr-2019 Units Consumed 795.0
Mr./Ms SMT. TAJWAR SULTAN W/O SHRI AKBAR ALI Total Bill Amount on Due Date (in Rs.)7836.00
H.NO. 27 ASHOK VIHAR COLONY ASHOKA GARDEN Bhopal BHOPAL Bill Payment last Date
Address
MP 462023
Via Cheque Via Cash
Phone Number Mobile. 9300663400
Pole Number 1234 18-Apr-2019 22-Apr-2019
Meter Serial Number 0108638 Phase given SINGLE Save Electricity
Current Reading Date 06-04-2019 Load Sanctioned 1000 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
8329 7534 1.0 795 0 795.0
Amount Details Rs/Paise
Distribution INDUSTRIAL
Center(Name/Address/Phone): GATE ZONE Energy Charges : 6741.60
Energy
Fixed Charges : 300.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 784.00
Mr./MsBHARAT BAGRI By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 9406913731 -- Metering Charges: 10.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms RAVINDRA AGRAWAL By Assistant Engineer Charges CCB Calculation 0.00

Phone Number9406902702 to contact other Charges 0.00

Customer's Deposited Amount
Meter Readersaleem khan
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) 0.00
Subsidy Advance Payment
Purpose TEMP_LV1.2N Security Amount Deposited 0.00 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 7836.00
Apr-2019 5138.00 525876135272 01-Apr-2019
Amount payable pending 0.00
Consumption Details of previous Months
Total Amount Payable on Due Date 7836.00
Reading Month Reading Date Reading Units Consumed
Due Date Late Payment Surcharge 98.00
OCT-2018 07/10/2018 5719 133
Total Amount Payable After Due Date 7934.00
NOV-2018 09/11/2018 5948 229
DEC-2018 06/12/2018 6197 249 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
JAN-2019 07/01/2019 6571 374
FEB-2019 07/02/2019 7029 458 Don't wait for last date. - Division officer

MAR-2019 07/03/2019 7534 505

Daily Average of current Bill 261.2
Average Daily Units Consumed 26.5 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.TMTemporary Connection for construction of own house(max.1 yr)FCA Energy Charges(@18 Paise/Unit) Rs.143.1 is included in Energy Charges for the month
of APR-2019Collection through ATP/KIOSKS/Departmental Collection Center has also started at Industrial Gate 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 APR-2019 Bill Number 525870673399
IVRS/Consumer Code:5258761851
Service Number:2304403-73-1-5258761851 Industrial Gate Zone Bhopal East
Customer's Name:SMT. TAJWAR SULTAN W/O SHRI AKBAR ALI
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
18-Apr-2019 22-Apr-2019
Total Bill Amount on Due Date: 7836.00
Total Amount Payable After Due Date 7934.00