IVRS/Consumer Code:5288664000 Old Service Number:34250089023987
Division Name: Indore Central Division Tariff Class: LV1.2
Service Number: 3425008-11-9-5288664000 Hawa Bangla Months JAN-2019 Bill Number 528862516570 Bill Date 13-Feb-2019 Units Consumed 171.0 Mr./Ms RADHA BALKRISHNA SHARMA Total Bill Amount on Due Date (in Rs.)2242.00 Address .. VIDUR NAGAR,.. INDORE . MP Bill Payment last Date Phone Number Mobile. 8962341424 Via Cheque Via Cash Pole Number 112412230041219 25-Feb-2019 28-Feb-2019 Meter Serial Number 2372065 Phase given SINGLE Current Reading Date 20-01-2019 Load Sanctioned 1000 W Save Electricity Reading Type NORMAL Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption 10731 10560 1.0 171 0 171.0 Amount Details Rs/Paise Distribution HAWA BANGLA CAT ROAD INDORE Center(Name/Address/Phone): INDORE Energy Charges : 882.57 Energy Fixed Charges : 240.00 Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 93.00 Mr./MsSHRI ANILSINGH SILAR By Junior Engineer Charges Energy Development Cess: 0.00 Phone Number 7312794300 -- Metering Charges: 10.00 Complaint not resolved within 7 days Other Included Security 0.00 Mr./Ms SHRI PRATAP TINDWANI By Assistant Engineer Charges CCB Calculation 0.00 Phone Number7312794200 to contact other Charges 0.00 Customer's Deposited Amount Meter Readerraju765 Security Deposit/Interest on Supply Hours(Average Daily Supply given) -17.17 Subsidy Advance Payment Purpose DOMESTIC Security Amount Deposited 2950.00 for Subsidy Load Factor 0.0 Bill basis ACTUAL BILL Security amount pending 0.00 Customer Subsidy for Employee 0.00 Payment Details of last month lock Credit 0.00 Subsidy 0.00 Bill Month Amount Paid CAC No Punch Date Payment Date Current Payable Amount 1208.00 0.00 Amount payable pending 1021.00 Consumption Details of previous Months Total Amount Payable on Due Date 2242.00 Reading Month Reading Date Reading Units Consumed Due Date Late Payment Surcharge 28.00 JUL-2018 25/07/2018 9626 125 Total Amount Payable After Due Date 2270.00 AUG-2018 25/08/2018 9800 174 SEP-2018 25/09/2018 10009 209 Important Notice: To avoid Inconvenience,Kindly pay your bill timely on Due Date OCT-2018 20/10/2018 10263 254 NOV-2018 20/11/2018 10410 147 Don't wait for last date. - Division officer
DEC-2018 20/12/2018 10560 150
Daily Average of current Bill 38.97 Average Daily Units Consumed 5.52 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(@17 Paise/Unit) Rs.29.07 is included in Energy Charges for the month of JAN- 2019Collection through ATP/KIOSKS/Departmental Collection Center has also started at Hawa Bangla **Customer Care No 07316700000. Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page Indore Central Division Bill Duration JAN-2019 Bill Number 528862516570 IVRS/Consumer Code:5288664000 Service Number:3425008-11-9-5288664000 Hawa Bangla Customer's Name:RADHA BALKRISHNA SHARMA Bill Payment last Date Via Cheque Via Cash Sealed Payable amount Receipt 25-Feb-2019 28-Feb-2019 Total Bill Amount on Due Date: 2242.00 Total Amount Payable After Due Date 2270.00