Old Service Number:2304402773177

Tariff Class:
LV1.2

IVRS:4900115111
Division Name:

Bhopal East Dn

Months
JUN-2016
2304402-24-7-4900115111 Anand Nagar Zone Bhopal East
Units Consumed
253.0
490015022437
Bill Date
03-Jun-2016
RAMAN KAPOOR/ RAJENDRA KAPOOR,
Total Bill Amount on Due Date (in Rs.)2528.00
INDRAPURI,,H.NO.94-C-SECTOR,,I NDRAPURI RAISEN RD.,. BHOPAL .
Bill Payment last Date
Address
MP
Via Cheque
Via Cash
Phone Number
Mobile.
9644915121
15-Jun-2016
18-Jun-2016
Pole Number
11INP03001
Meter Serial Number
9237544
Phase given
THREE
Save Electricity
Current Reading Date
03-06-2016
Load Sanctioned
4000 W
Reading Type
NORMAL
Current Reading
Previous Reading
Factor
Meter Consumption:
Recorded Consumption
Total Consumption
26402
26149
1.0
253
0
253.0
Amount Details
Rs/Paise
Distribution
INDRAPURI S/S
Energy Charges :
1266.92
Center(Name/Address/Phone): BHOPAL
Energy
Fixed Charges :
360.00
Contact Number for logging Complaint140.00
Govt. Electricity Charges(Duty):
Service Number:
Bill Number
Mr./Ms

Mr./MsM S QURESHI

By Junior Engineer

Phone Number 7552678292

--

Charges Energy Development Cess:

Meter Rent:
Other Included Security
Charges CCB Calculation

Complaint not resolved within 7 days

Mr./Ms PRATIBHA BAGHEL

By Assistant Engineer

other Charges

Phone Number7552678292 to contact

0.00
25.00
767.00
0.00
0.00

Customer's Deposited Amount

Meter ReaderCHAGANLAL

Security Deposit/Interest on
Subsidy Advance Payment
for
Subsidy for Board Employee
Customer
lock Credit

Supply Hours(Average Daily Supply given)

Purpose

DOMESTIC

Security Amount Deposited

5044.00

Bill basis

ACTUAL BILL

Security amount pending

833.00

Subsidy

Payment Details of last month

Bill Month

Amount Paid

CAC No

Punch Date

May-2016

2049.00

490011548200

12-May-2016

Consumption Details of previous Months

Reading Month

Reading Date

Reading

Units Consumed

DEC-2015

05/12/2015

25441

250

JAN-2016

06/01/2016

25692

251

FEB-2016

04/02/2016

25894

202

MAR-2016

04/03/2016

25914

20

APR-2016

03/04/2016

25954

40

MAY-2016

03/05/2016

26149

195

Current payable Amount

Amount payable pending
Total Amount Payable on Due Date
Due Date Late Payment Surcharge
Total Amount Payable After Due Date

-31.39
0.00
0.00
0.00
2528.00
0.00
2528.00
32.00
2560.00

Important Notice: To avoid Inconvenience,Kindly pay your bill

timely on Due Date
Don't wait for last date.

- Division officer

Daily Average of current Bill 81.55

Average Daily Units Consumed 8.16 Unit

Sealed Payable amount Receipt

Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPMKVVCL mentioning Consumer's name and Service Number on the back.
Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)Msg: ADDITIONAL SECURITY DEPOSIT Rs. 767 BILLED.-- DOMESTIC LIGHT AND FANFCA Energy
Charges(@4 Paise/Unit) Rs.10.12 is included in Energy Charges for the month of JUN-2016Collection through ATP/KIOSKS/Departmental Collection Center has also started at
Anand Nagar Zone Bhopal East
**Helpline No 1912/Toll free No 1800-233-1912
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Bhopal East Dn
Bill Duration

JUN-2016

Bill Number

490015022437

IVRS:4900115111
Service Number:2304402-24-7-4900115111 Anand Nagar Zone Bhopal East
Customer's Name:RAMAN KAPOOR/ RAJENDRA KAPOOR,
Bill Payment last Date
Via Cheque

Via Cash

15-Jun-2016

18-Jun-2016

Total Bill Amount on Due Date: 2528.00

Total Amount Payable After Due Date 2560.00

Sealed Payable amount Receipt