IVRS: 1713061000 Old Service Number: 3474501146507

Division Name: Neemuch O & M Tariff Class: LV1.2

Service Number: 3474501-72-66-1713061000 Neemuch (T) DC Months FEB-2016
Bill Number 171302030025 Bill Date 06-Feb-2016 Units Consumed 36.0
Mr./Ms JAGDISH CHANDRA ROOPCHAND Total Bill Amount on Due Date (in Rs.) 174.00
Address 489,VIKAS NAGAR NEEMUCH . NEEMUCH INDIA MP Bill Payment last Date
Phone Number Mobile.
Via Cheque Via Cash
Pole Number NO_POLE
18-Feb-2016 23-Feb-2016
Meter Serial Number 2504844 Phase given SINGLE
Current Reading Date 01-02-2016 Load Sanctioned 1000 W Save Electricity
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
1201 1165 1.0 36 0 36.0
Amount Details Rs/Paise
Distribution BEHIND BHUTESHWAR MANDIR
Energy Charges : 121.32
Center(Name/Address/Phone): PH:07423220576 Energy
Fixed Charges : 40.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 11.00
Mr./Ms Charges Cess : 0.00
OMNKAR PRASAD By Junior Engineer
Phone Number 8989983565 -- Meter Rent: 10.00
Complaint not resolved within 7 days Other Included Security 0.00
Charges CCB Calculation 0.00
Mr./Ms V.K.VERMA By Assistant Engineer
other Charges 0.00
Phone Number 8989984177 to contact
Security Deposit/Interest on Advance
Meter Reader
-8.57
Payment
Subsidy
Supply Hours(Average Daily Supply given) for 0.00
Customer lock Credit 0.00
Purpose DOMESTIC Security Amount Deposited 1230.00
Subsidy 0.00
Bill basis ACTUAL BILL Security amount pending 0.00
Current payable Amount 174.00
Payment Details of last month Amount payable pending 0.00
Bill Month Amount Paid CAC No Punch Date Payment Date Total Amount Payable on Due Date 174.00
Feb-2016 634.00 171306145020 07-Feb-2016 06-Feb-2016 Total Amount Payable After Due Date 179.00
Consumption Details of previous Months
Important Notice: To avoid Inconvenience,Kindly pay your bill timely on
Reading Month Reading Date Reading Units Consumed Due Date

AUG-2015 01/08/2015 675 450 Don't wait for last date. - Division officer
SEP-2015 01/09/2015 794 351
OCT-2015 01/10/2015 928 342
NOV-2015 01/11/2015 1035 505
DEC-2015 01/12/2015 1117 298
Sealed Payable amount Receipt
JAN-2016 01/01/2016 1165 243
Daily Average of current Bill 5.61
Average Daily Units Consumed 1.16Unit
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(@-3 Paise/Unit) Rs.-1.08 is included in Energy Charges for the month of FEB-2016Collection through
ATP/KIOSKS/Departmental Collection Center has also started at Neemuch (T) DC
**Customer Care No 07316700000.

Important Notice:Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page

Neemuch O&M
Bill Duration FEB-2016 Bill Number 171302030025
Service Number:3474501-72-66-1713061000 Neemuch (T) DC
Customer's Name:JAGDISH CHANDRA ROOPCHAND
Bill Payment last Date
Via Cheque Via Cash
18-Feb-2016 23-Feb-2016 Sealed Payable amount Receipt
Total Bill Amount on Due Date: 174.00