IVRS/Consumer Code:7139914000 Old Service Number:3424300606935

Division Name: Indore City East Dn Tariff Class: LV2.2

Service Number: 3424303-40-28-7139914000 Manorama Ganj Months OCT-2019
Bill Number 713997367354 Bill Date 05-Oct-2019 Units Consumed 75.0
Mr./Ms AMIT PARASMAL SINGHVI Billing Demand 1213
Address S-113 YESHWANT PLAZA,79 SOUTH TUKOGANJ . INDORE . MP 452002 Total Bill Amount on Due Date (in Rs.)3519.00
Phone Number Mobile.
Bill Payment last Date
Pole Number SP-YSHWNT-PLZA-1-100 Via Cheque Via Cash
Meter Serial Number 3760365 Phase given THREE 17-Oct-2019 21-Oct-2019
Current Reading Date 20-09-2019 Load Sanctioned 4000 W
Save Electricity
Reading Type NORMAL Contract Demand 0 Maximum Demand 0
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
8467 8392 1.0 75 0 75.0
Amount Details Rs/Paise
Distribution manoramaganj
Center(Name/Address/Phone): zone Energy Charges : 594.92
Energy
Fixed Charges : 540.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 65.00
Mr./Mssh vinod kumar By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 1912 -- Metering Charges: 25.00
Complaint not resolved within 7 days Included Security 0.00
Mr./Ms sh. ankur goyal By Assistant Engineer CCB Calculation 0.00
Phone Number7312496281 to contact Online Rebate 0.00
Other
Meter ReaderSd Mishra Charges Welding/KP/Power Factor 0.00
Surcharge
Supply Hours(Average Daily Supply given) Penal Charge 0.00
Purpose NON-DOM_L&F Security Amount Deposited 2319.00 T Or D Surcharge 0.00
Bill basis ACTUAL BILL Security amount pending 0.00 other Charges 0.00

Payment Details of last month Customer's Deposited Amount

Security Deposit/Interest on
Bill Month Amount Paid CAC No Punch Date Payment Date -12.39
Subsidy Advance Payment
0.00 Subsidy Load Factor 0.0
for
Consumption Details of previous Months Customer Subsidy for Employee 0.00
Reading Month Reading Date Reading Units Consumed lock Credit 0.00
APR-2019 20/03/2019 7831 78 Subsidy 0.00
MAY-2019 20/04/2019 7958 127 Current Payable Amount 1213.00

JUN-2019 20/05/2019 8057 99 Amount payable pending 2306.00

Total Amount Payable on Due Date 3519.00
JUL-2019 20/06/2019 8171 114
Due Date Late Payment Surcharge 44.00
AUG-2019 20/07/2019 8297 126
Total Amount Payable After Due Date 3563.00
SEP-2019 20/08/2019 8392 95
Daily Average of current Bill 39.13 Important Notice: To avoid Inconvenience,Kindly pay your bill
Average Daily Units Consumed 2.42 Unit timely on Due Date

Don't wait for last date. - Division officer

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 : LV2.2 Non Domestic Light and Fan ConnectionsMsg:Non-Domestic Light & FanFCA Energy Charges(@30 Paise/Unit) Rs.21.17 is included in Energy Charges for the
month of OCT-2019Collection through ATP/KIOSKS/Departmental Collection Center has also started at Manorama Ganj
**Customer Care No 07316700000.
Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Indore City East Dn
Bill Duration OCT-2019 Bill Number 713997367354
IVRS/Consumer Code:7139914000
Service Number:3424303-40-28-7139914000 Manorama Ganj
Customer's Name:AMIT PARASMAL SINGHVI
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
17-Oct-2019 21-Oct-2019
Total Bill Amount on Due Date: 3519.00
Total Amount Payable After Due Date 3563.00