IVRS:1703284000 Old Service Number:3614900296946

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

Service Number: 3614954-40-13-1703284000 MAHANANDA Months FEB-2017
Bill Number 170324266979 Bill Date 11-Mar-2017 Units Consumed 106.0
Mr./Ms SUNIL JADON Total Bill Amount on Due Date (in Rs.)981.00
.. A-30/18 BASANT VIHAR COLONY,UJJAIN MNO.91737 MAHANANDA Bill Payment last Date
Address
UJJAIN . MP 456010
Via Cheque Via Cash
Phone Number Mobile. 9977583958
Pole Number VASANT VIHAR-101 23-Mar-2017 27-Mar-2017
Meter Serial Number 333851 Phase given SINGLE Save Electricity
Current Reading Date 01-03-2017 Load Sanctioned 730 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
17813 17707 1.0 106 0 106.0
Amount Details Rs/Paise
Distribution EAST-MAHANANDA ZONE
Center(Name/Address/Phone): M.R.-2 ROAD,NEAR POLICE THANA Energy Charges : 455.86
Energy
Fixed Charges : 180.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 42.00
Mr./MsMAHANANDA ZONE By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7342517328 -- Meter Rent: 10.00
Complaint not resolved within 7 days Other Included Security 316.00
Mr./Ms RINKESH SINGH By Assistant Engineer Charges CCB Calculation 0.00

Phone Number7342517328 to contact other Charges 0.00

Customer's Deposited Amount
Meter Readerprashant827
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) Subsidy Advance Payment -22.97

Purpose DOMESTIC Security Amount Deposited 3302.00 for

Subsidy for Retired Employee 0.00
Customer
Bill basis ACTUAL BILL Security amount pending 316.00 lock Credit 0.00

Payment Details of last month Subsidy 0.00

Current payable Amount 981.00
Bill Month Amount Paid CAC No Punch Date Payment Date
Amount payable pending 0.00
Feb-2017 567.00 170328494181 16-Feb-2017 15-Feb-2017
Total Amount Payable on Due Date 981.00
Consumption Details of previous Months
Due Date Late Payment Surcharge 12.00
Reading Month Reading Date Reading Units Consumed
Total Amount Payable After Due Date 993.00
AUG-2016 27/08/2016 16805 262
SEP-2016 28/09/2016 17046 241 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
OCT-2016 28/10/2016 17313 267
NOV-2016 01/12/2016 17574 261 Don't wait for last date. - Division officer
DEC-2016 01/01/2017 17657 83
JAN-2017 01/02/2017 17707 50
Daily Average of current Bill 35.04
Average Daily Units Consumed 3.79 Unit Sealed Payable amount Receipt
Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPPKVVCL, Indore mentioning Consumer's name and Service Number on the back.
Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)FCA Energy Charges(@21 Paise/Unit) Rs.22.26 is included in Energy Charges for the month of FEB-
2017Collection through ATP/KIOSKS/Departmental Collection Center has also started at MAHANANDA
**Customer Care No 07316700000.
Important Notice:Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Ujjain City East Dn
Bill Duration FEB-2017 Bill Number 170324266979
IVRS:1703284000
Service Number:3614954-40-13-1703284000 MAHANANDA
Customer's Name:SUNIL JADON
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
23-Mar-2017 27-Mar-2017
Total Bill Amount on Due Date: 981.00
Total Amount Payable After Due Date 993.00