Old Service Number:

Tariff Class:

IVRS:2051837722
Division Name:

Gwalior City South Dn

LV1.2

Months
JUL-2016
2424308-35-11-2051837722 Golpaharia (T) DC
Units Consumed
210.0
205189233161
Bill Date
26-Jun-2016
SHRI DHARAMVEER SINGH SISODIYA
Total Bill Amount on Due Date (in Rs.)1970.00
302 SHINDE APARTMENT GATHWE KE GOTH Golpaharia GWALIOR
Bill Payment last Date
Address
MP 474001
Via Cheque
Via Cash
Phone Number
Mobile.
8819978175
08-Jul-2016
11-Jul-2016
Pole Number
600441100031109
Meter Serial Number
584890
Phase given
SINGLE
Save Electricity
Current Reading Date
10-06-2016
Load Sanctioned
2000 W
Reading Type
NORMAL
Current Reading
Previous Reading
Factor
Meter Consumption:
Recorded Consumption
Total Consumption
3110
2900
1.0
210
0
210.0
Amount Details
Rs/Paise
Distribution
0751-2448274
Energy Charges :
1024.40
Center(Name/Address/Phone): 1800-233-1912
Energy
Fixed Charges :
270.00
Contact Number for logging Complaint111.00
Govt. Electricity Charges(Duty):
Service Number:
Bill Number
Mr./Ms

Mr./MsEr. BRAJESH BABELE

By Junior Engineer

Phone Number 9406902435

--

Charges Energy Development Cess:

Meter Rent:
Other Included Security
Charges CCB Calculation

Complaint not resolved within 7 days

Mr./Ms Er. C.P.SHARMA

By Assistant Engineer

0.00
10.00
566.00
0.00

other Charges

Phone Number9406913686 to contact

0.00

Customer's Deposited Amount

Meter ReaderJITENDRA

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

2134.00

Bill basis

ACTUAL BILL

Security amount pending

-66.00

-11.64
0.00
0.00

Subsidy

Payment Details of last month

Bill Month

Amount Paid

CAC No

Punch Date

Jun-2016

1791.00

205183789258

13-Jun-2016

Consumption Details of previous Months

Reading Month

Reading Date

Reading

Units Consumed

JAN-2016

12/12/2015

2151

FEB-2016

12/01/2016

2240

89

MAR-2016

12/02/2016

2440

200

APR-2016

11/03/2016

2597

157

MAY-2016

12/04/2016

2719

122

JUN-2016

12/05/2016

2900

181

Current payable Amount

0.00
1970.00

Amount payable pending

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

0.00
1970.00
25.00
1995.00

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 67.93

Average Daily Units Consumed 7.24 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. 566 BILLED.-- DOMESTIC LIGHT AND FANFCA Energy
Charges(@4 Paise/Unit) Rs.8.4 is included in Energy Charges for the month of JUL-2016Collection through ATP/KIOSKS/Departmental Collection Center has also started at
Golpaharia (T) DC
**Helpline No 1912/Toll free No 1800-233-1912
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Gwalior City South Dn
Bill Duration

JUL-2016

Bill Number

205189233161

IVRS:2051837722
Service Number:2424308-35-11-2051837722 Golpaharia (T) DC
Customer's Name:SHRI DHARAMVEER SINGH SISODIYA
Bill Payment last Date
Via Cheque

Via Cash

08-Jul-2016

11-Jul-2016

Total Bill Amount on Due Date: 1970.00

Total Amount Payable After Due Date 1995.00

Sealed Payable amount Receipt