7/30/2018 NONTOD Bill Preview

NONTOD Bill Preview

MADHYANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name EDDLALGANJ
Consumer Name M/S RELIANCE BHITER GAON BHITER GAON RAEBARELI

Address Phone Number

.,
Book SC No. Supply Release Supply Load Bill Period
686694
Account No. Bill No.
No/Bill Grp Date Type (KW/KVA/BHP) From To Months
0001 / 0 294001156 761702328877 04/12/2008 28 12.00 KW 3102180707729429 01/06/201802/07/2018 1
Last Current Multiplying Consumed Power Actual
Meter No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor Demand Status Bill Date Due Date
1543785134091.26 / 34259.4834093.2 / 34261.68 1.00 1.94 / 2.2 0.88 0.014 Normal 07/07/2018 22/07/2018
Security
Bill Base Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
Amount
MU 0 0 2 0.014 0.00 9600.00 29/07/2018
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 9.90 Total Amount (SR. NO. 1 TO 12) 318.79
2. Fixed/Demand Charges 0.00 / 855.0013. Arrears
3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 419977.00 / 41
4. Minimum Charges 0.00 ii) Provisional Credit 0.00
5. Regulatory Surcharge 14. Previous Arrear LPSC
Regulatory Surcharge 1 : 0.00 i) Current Component : 12.83
Regulatory Surcharge 2 : 37.02 ii) Arrear Component : 7667.39
6. Dishonoured Cheque 0.0015. Installment Amount
7. Excess Load/Demand Penality 0.00 i) Bill No.
8. Capacitor / LPF Surcharge 0.00 / 0.00 ii) Installment No.
9. Electricity Duty 64.87 iii) Payable Date
10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms GT60"
16. Other Dues 290.21
: 0)
A) PLC Charges (+) 0.0017. Total Payable Amount 428266.00
B) PLC ED (+) 0.0018. Rebate Given 0.00
19. Total Payable Amt. On or Before
11. Debit 428266.00
Due Dt
A) Assesment / CCBR Adjustments (+) 0.00/0.00
B) Meter Charges (+) 0.00
C) D/R Fee (+) 0.00
D) Others (+) 0.00
12. Credit
A) Progressive / CCBR Adjustments () 0.00/0.00
Previous Current
B)Temporary (ISD Interest ) / Solar Rebate () 648.00/0.00
Year Year
C) Others / Energy Rebate/Subsidy () 0.00/0.00/0.00Energy Arrear 325615.84 3949.58 329565.42
Total Amount (SR. NO. 1 TO 12) 318.79Surcharge 71491.1618920.42 90411.58

Bill Processor Name & ID Assistant Engineer

ENERGY SAVED IS ENERGY PRODUCED
Note: If the Bill is not paid by due date, the supply will be disconnected without any further notice
Receipt No : 099641/32 Collection Date : 17/09/2017 Amount in Rs : 9856.00
Amount In Words : (Rupees Nine Eight Five Six Only )
Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date :
Bank Name : Cashier Name :

************* BILL ONLY ************

Used for the advice of meter reading for next month
Book No. Sc No. Account No. Meter No. Meter Reading Date
0001 294001156 761702328877 15437851
1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.
2. Mention "crossed" and "account payee" on the cheque/draft.

https://mvvnlwss.mpower.in/wss/LT_BillPreview.htm?_bill=BILL 1/2