IVRS/Consumer Code:6767025667 Old Service Number:

Division Name: E.E. (CITY) CHHINDWADA Tariff Class: LV1.2

Service Number: 1344701-83-105-6767025667 Chhindwara Months NOV-2019
Bill Number 676709218960 Bill Date 03-Dec-2019 Units Consumed 156.0
Mr./Ms MR SHREEKANT NIMKHEDKAR S/O MR DATTATREYA NIMKHEDKAR Total Bill Amount on Due Date (in Rs.)1104.00
SUBHASH COLONY VERMA KA KHET R-1/998 MO-NO/8435377818/83- Bill Payment last Date
Address
105/DL CHHINDWARA MP
Via Cheque Via Cash
Phone Number Mobile. 8435377818
Pole Number CHW1LT07373 16-Dec-2019 18-Dec-2019
Meter Serial Number 3587760 Phase given SINGLE Save Electricity
Current Reading Date 01-12-2019 Load Sanctioned 1000 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
8488 8332 1.0 156 0 156.0
Amount Details Rs/Paise
Distribution Office of The Asst. Engr. (T) D/C
Center(Name/Address/Phone): Old Power House, Chhoti Bazar Energy Charges : 782.10
Energy
Fixed Charges : 253.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 79.00
Mr./MsSUPPLY COMPLAINTS By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7162222131 -- Metering Charges: 10.00
Complaint not resolved within 7 days Included Security 0.00
Other
Mr./Ms K. L. MERAVI By Assistant Engineer CCB Calculation 0.00
Charges
Phone Number7162222666 to contact Online Rebate -7.05
other Charges 0.00
Meter ReaderLEELADHAR BARAMASE
Customer's Deposited Amount
Supply Hours(Average Daily Supply given)
Security Deposit/Interest on
Purpose DOMESTIC Security Amount Deposited 2522.00 -12.58
Subsidy Advance Payment
Bill basis ACTUAL BILL Security amount pending 0.00 for Subsidy Load Factor 0.0
Customer Subsidy for Employee 0.00
Payment Details of last month
lock Credit 0.00
Bill Month Amount Paid CAC No Punch Date
Subsidy 0.00
Nov-2019 1428.00 676702520389 22-Nov-2019
Current Payable Amount 1104.00
Consumption Details of previous Months
Amount payable pending 0.00
Reading Month Reading Date Reading Units Consumed
Total Amount Payable on Due Date 1104.00
MAY-2019 31/05/2019 7284 224 Due Date Late Payment Surcharge 14.00
JUN-2019 01/07/2019 7563 279 Total Amount Payable After Due Date 1118.00
JUL-2019 02/08/2019 7808 245
Important Notice: To avoid Inconvenience,Kindly pay your bill
AUG-2019 02/09/2019 7994 186
timely on Due Date
SEP-2019 01/10/2019 8141 147
Don't wait for last date. - Division officer
OCT-2019 01/11/2019 8332 191
Daily Average of current Bill 36.8
Average Daily Units Consumed 5.2 Unit
Sealed Payable amount Receipt
Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPPKVVCL, Jabalpur mentioning Consumer's name and Service Number on the back.
Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)FCA Energy Charges(@30 Paise/Unit) Rs.46.8 is included in Energy Charges for the month of NOV-
2019Collection through ATP/KIOSKS/Departmental Collection Center has also started at Chhindwara
Madhya Pradesh Poorv Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
E.E. (CITY) CHHINDWADA
Bill Duration NOV-2019 Bill Number 676709218960
IVRS/Consumer Code:6767025667
Service Number:1344701-83-105-6767025667 Chhindwara
Customer's Name:MR SHREEKANT NIMKHEDKAR S/O MR DATTATREYA NIMKHEDKAR
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
16-Dec-2019 18-Dec-2019
Total Bill Amount on Due Date: 1104.00
Total Amount Payable After Due Date 1118.00