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  • Urban: Pay Date Cac No. Amount Paid Punch Date

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    anish kumar
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    1) This document appears to be a utility bill for a customer named Anish Kumar Ravat/K.D. Ravat for the address H.No.73 Shriram Parisar, Khaju Ri Kalan, Bhopal, MP. 2) The billing period is April 2020 and the amount due is 1178.00 rupees. 3) The document provides details of previous bill amounts for the periods of Oct 2019 to Mar 2020.

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    Bills

    Original Title

    MPEB Bill Apr'20

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    1) This document appears to be a utility bill for a customer named Anish Kumar Ravat/K.D. Ravat for the address H.No.73 Shriram Parisar, Khaju Ri Kalan, Bhopal, MP. 2) The billing period is April 2020 and the amount due is 1178.00 rupees. 3) The document provides details of previous bill amounts for the periods of Oct 2019 to Mar 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    Urban: Pay Date Cac No. Amount Paid Punch Date

    Uploaded by

    anish kumar
    1) This document appears to be a utility bill for a customer named Anish Kumar Ravat/K.D. Ravat for the address H.No.73 Shriram Parisar, Khaju Ri Kalan, Bhopal, MP. 2) The billing period is April 2020 and the amount due is 1178.00 rupees. 3) The document provides details of previous bill amounts for the periods of Oct 2019 to Mar 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    2725774000 URBAN 2304204541163

    Bhopal West Dn LV1.2


    2304204-36-38-2725774000 Vallabh Nagar Zone BPL West APR-2020
    272579083228 03-Apr-2020 245.0
    ANISH KUMAR RAVAT / K.D. RAVAT
    1178.0
    H.NO.73 SHRIRAM PARISAR, KHAJU
    RI KALAN,.
    BHOPAL MP

    15-Apr-2020 18-Apr-2020
    9417894678

    11RGH05005
    451477 SINGLE
    03-04-2020 2000 W
    NORMAL 1178.0

    5578.0 5333.0 1.0 245.0 0.0 245.0

    vallabh nagar
    vallabh nagar 1318.05
    391.0
    144.0
    0.0

    jaydeep gour 10.0


    -7.0
    8989186201 0.0
    0.0
    vinay kumar gupta 0.0

    9406902776 0.0
    ALI -8.66
    0.0
    0.0
    DOMESTIC 1569.0
    0.0
    ACTUAL BILL 0.0
    1847.0
    -669.0
    Pay Date CAC No. Amount Paid Punch Date
    1178.0
    0.0
    15.0
    1193.0

    OCT-2019 03/10/2019 4846.0 0.0


    NOV-2019 03/11/2019 5137.0 291.0
    DEC-2019 01/12/2019 0.0 0.0
    JAN-2020 31/12/2019 5332.0 195.0
    FEB-2020 30/01/2020 0.0 0.0
    MAR-2020 04/03/2020 5333.0 1.0

    61.57 Rs.
    8.17 Units
    Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers) FCA Energy Charges(@9 Paise/Unit) Rs.22.05 is included in Energy Charges

    Collection through ATP/KIOSKS/Departmental Collection Center has also started at Vallabh Nagar Zone BPL West

    Bhopal West Dn
    APR-2020 272579083228
    2304204-36-38-2725774000
    ANISH KUMAR RAVAT / K.D. RAVAT

    15-Apr-2020 18-Apr-2020
    1178.0

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