IVRS:3938081000 Old Service Number:259462811170

Division Name: Shivpuri-I O & M Dn Tariff Class: LV1.2

Service Number: 2594630-86-28-3938081000 Shivpuri East Zone(U) DC Months JUN-2018
Bill Number 393806227846 Bill Date 09-Jul-2018 Units Consumed 160.0
Mr./Ms SHYAM SUNDAR RATHOR Total Bill Amount on Due Date (in Rs.)1031.00
HARI BABOO RATHORE TELI PURA,S SADAR BAZAR SHIVPURI . MP Bill Payment last Date
Address
473551
Via Cheque Via Cash
Phone Number Mobile.
Pole Number HOSDT001A08 21-Jul-2018 24-Jul-2018
Meter Serial Number 11170 Phase given SINGLE Save Electricity
Current Reading Date 04-07-2018 Load Sanctioned 2000 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
6638 6478 1.0 160 0 160.0
Amount Details Rs/Paise
Distribution CUSTOM GATE SHIVPURI
Center(Name/Address/Phone): CUSTOM GATE SHIVPURI Energy Charges : 790.70
Energy
Fixed Charges : 220.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 82.00
Mr./MsYOGESH MEHARA By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7492228314 -- Metering Charges: 10.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms SANDEEP PANDEY By Assistant Engineer Charges CCB Calculation 0.00

Phone Number7492228314 to contact other Charges 0.00

Customer's Deposited Amount
Meter Reader
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) -6.82
Subsidy Advance Payment
Purpose DOMESTIC Security Amount Deposited 1172.00 for Subsidy Load Factor 0.0
Bill basis ACTUAL BILL Security amount pending -23.00 Customer Subsidy for Board Employee 0.00

Payment Details of last month lock Credit 0.00

Subsidy 0.00
Bill Month Amount Paid CAC No Punch Date
Current payable Amount 1096.00
Jun-2018 852.00 393808165809 05-Jul-2018
Amount payable pending -65.00
Consumption Details of previous Months
Total Amount Payable on Due Date 1031.00
Reading Month Reading Date Reading Units Consumed
Due Date Late Payment Surcharge 13.00
DEC-2017 06/01/2018 5965 87
Total Amount Payable After Due Date 1044.00
JAN-2018 04/02/2018 6056 91
FEB-2018 07/03/2018 6154 98 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
MAR-2018 08/04/2018 6246 92
APR-2018 10/05/2018 6357 111 Don't wait for last date. - Division officer

MAY-2018 03/06/2018 6478 121

Daily Average of current Bill 35.35
Average Daily Units Consumed 5.16 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)FCA Energy Charges(@2 Paise/Unit) Rs.3.2 is included in Energy Charges for the month of JUN-
2018Collection through ATP/KIOSKS/Departmental Collection Center has also started at Shivpuri East Zone(U) DC
**Helpline No 1912/Toll free No 1800-233-1912
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Shivpuri-I O&M Dn
Bill Duration JUN-2018 Bill Number 393806227846
IVRS:3938081000
Service Number:2594630-86-28-3938081000 Shivpuri East Zone(U) DC
Customer's Name:SHYAM SUNDAR RATHOR
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
21-Jul-2018 24-Jul-2018
Total Bill Amount on Due Date: 1031.00
Total Amount Payable After Due Date 1044.00