Electricity Bill Receipt (2674774111)

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IVRS/Consumer Code:2674774111 Old Service Number:3614900858079

Division Name: Ujjain City East Dn Tariff Class: LV1.2


Service Number: 3614953-37-14-2674774111 MAHASWETA Months FEB-2020
Bill Number 267479666157 Bill Date 02-Mar-2020 Units Consumed 100.0
Mr./Ms SRI RITESH MAHESH KATARIYA Total Bill Amount on Due Date (in Rs.)84.00
.. 13 A SAKET NAGAR,M.NO.2963 UJJAIN MAHASWETA UJJAIN . MP Bill Payment last Date
Address
456010
Via Cheque Via Cash
Phone Number Mobile. 9893766636
16-Mar-2020 17-Mar-2020
Indira Griha Jyoti Yojana Amount Description
Pole Number SHRIJI-100 Total Payable Amount 590.50
Meter Serial Number 193788 Phase given SINGLE Subsidy from Indira Griha Jyoti
Current Reading Date 25-02-2020 Load Sanctioned 3000 W -506.50
Yojana
Reading Type ASSESSED UNITS Current Payable Amount 84.00

Save Electricity
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
16749 16674 1.0 75 25 100.0
Amount Details Rs/Paise
Distribution EAST-MAHASWETA ZONE
Center(Name/Address/Phone): M.R.-2 ROAD,NEAR POLICE THANA Energy Charges : 455.50
Energy
Fixed Charges : 100.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 41.00
Mr./MsPOOJA PAUL By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7316700000 -- Metering Charges: 10.00
Complaint not resolved within 7 days Included Security 0.00
Other
Mr./Ms LALITA BRAHMWANSI By Assistant Engineer CCB Calculation 0.00
Charges
Phone Number7342524438 to contact Online Rebate -5.00
other Charges 0.00
Meter ReaderTejaram
Customer's Deposited Amount
Supply Hours(Average Daily Supply given)
Security Deposit/Interest on
Purpose DOMESTIC Security Amount Deposited 1900.00 -11.14
Advance Payment
Bill basis ACTUAL BILL Security amount pending 0.00 Subsidy Subsidy Load Factor 0.0
Payment Details of last month for Subsidy for Employee 0.00
Customer lock Credit 0.00
Bill Month Amount Paid CAC No Punch Date Payment Date
Subsidy 0.00
Feb-2020 485.00 267477473477 12-Feb-2020 08-Feb-2020
Subsidy from Indira Griha Jyoti
Consumption Details of previous Months -506.50
Yojana
Reading Month Reading Date Reading Units Consumed Current Payable Amount 84.00
AUG-2019 28/08/2019 16102 201 Amount payable pending 0.00
SEP-2019 22/09/2019 16249 150 Total Amount Payable on Due Date 84.00
OCT-2019 24/10/2019 16395 146 Due Date Late Payment Surcharge 5.00

NOV-2019 24/11/2019 16515 120 Total Amount Payable After Due Date 89.00

DEC-2019 24/12/2019 16596 81 Important Notice: To avoid Inconvenience,Kindly pay your bill
JAN-2020 24/01/2020 16674 100 timely on Due Date
Daily Average of current Bill 2.63 Don't wait for last date. - Division officer
Average Daily Units Consumed 3.13 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(@10 Paise/Unit) Rs.10 is included in Energy Charges for the month of FEB-
2020Collection through ATP/KIOSKS/Departmental Collection Center has also started at MAHASWETA
**Customer Care No 07316700000.
Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Ujjain City East Dn
Bill Duration FEB-2020 Bill Number 267479666157
IVRS/Consumer Code:2674774111
Service Number:3614953-37-14-2674774111 MAHASWETA
Customer's Name:SRI RITESH MAHESH KATARIYA
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
16-Mar-2020 17-Mar-2020
Total Bill Amount on Due Date: 84.00
Total Amount Payable After Due Date 89.00

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