Scribd Logo
Upload

Welcome to Scribd!

  • Electricity Bill Receipt (2669114725)

    Uploaded by

    rink4ui
    1K views1 page
    This electricity bill summary provides details for customer Sourbah Kumar Daas for the month of January 2016: - The current reading is 2800 units with 300 units consumed. The amount payable by the due date is Rs. 9259. - The bill breakdown includes charges for energy (Rs. 1403.50), fixed charges (Rs. 320), government electricity duty (Rs. 173), and other miscellaneous charges totaling Rs. 1899 with an outstanding amount of Rs. 7359.62. - The customer is encouraged to pay the bill by the due date of January 27th to avoid inconveniences and late fees.

    Original Description:

    BILL

    Original Title

    Electricity Bill Receipt(2669114725)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This electricity bill summary provides details for customer Sourbah Kumar Daas for the month of January 2016: - The current reading is 2800 units with 300 units consumed. The amount payable by the due date is Rs. 9259. - The bill breakdown includes charges for energy (Rs. 1403.50), fixed charges (Rs. 320), government electricity duty (Rs. 173), and other miscellaneous charges totaling Rs. 1899 with an outstanding amount of Rs. 7359.62. - The customer is encouraged to pay the bill by the due date of January 27th to avoid inconveniences and late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1K views1 page

    Electricity Bill Receipt (2669114725)

    Uploaded by

    rink4ui
    This electricity bill summary provides details for customer Sourbah Kumar Daas for the month of January 2016: - The current reading is 2800 units with 300 units consumed. The amount payable by the due date is Rs. 9259. - The bill breakdown includes charges for energy (Rs. 1403.50), fixed charges (Rs. 320), government electricity duty (Rs. 173), and other miscellaneous charges totaling Rs. 1899 with an outstanding amount of Rs. 7359.62. - The customer is encouraged to pay the bill by the due date of January 27th to avoid inconveniences and late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Old Service Number:

    Tariff Class:

    IVRS:2669114725
    Division Name:

    Indore City North Dn

    LV1.2

    Months
    JAN-2016
    3424907-32-43-2669114725 Indore North Div Vijay Nagar Zone
    Units Consumed
    300.0
    266910603957
    Bill Date
    15-Jan-2016
    SOURABH KUMAR DAAS
    Total Bill Amount on Due Date (in Rs.)9259.00
    D-30 ACH AAY JI BEHIND SHOPPING COMPLEX Indore MP
    Bill Payment last Date
    Mobile.
    9893993972
    Via Cheque
    Via Cash
    1010
    27-Jan-2016
    30-Jan-2016
    22359121
    Phase given
    SINGLE
    01-01-2016
    Load Sanctioned
    1000 W
    Save Electricity
    NORMAL
    Previous Reading
    Factor
    Meter Consumption:
    Recorded Consumption
    Total Consumption
    2500
    1.0
    300
    0
    300.0
    Amount Details
    Rs/Paise
    Distribution
    vijay nagar zone
    Energy Charges :
    1403.50
    Center(Name/Address/Phone): .....
    Energy
    Fixed Charges :
    320.00
    Contact Number for logging Complaint173.00
    Govt. Electricity Charges(Duty):

    Service Number:
    Bill Number
    Mr./Ms
    Address
    Phone Number
    Pole Number
    Meter Serial Number
    Current Reading Date
    Reading Type
    Current Reading
    2800

    Mr./MsManish

    By Junior Engineer

    Phone Number 7316700000

    --

    Charges Cess :
    Other Included Security
    Charges CCB Calculation

    Complaint not resolved within 7 days


    Mr./Ms Jyoti Bhaskar

    0.00

    Meter Rent:

    By Assistant Engineer

    other Charges

    Phone Number7314022283 to contact

    Customer's Deposited Amount

    Meter Reader

    Security Deposit/Interest on
    Subsidy Advance Payment
    for
    Subsidy for Retired Employee
    Customer
    lock Credit

    Supply Hours(Average Daily Supply given)


    Purpose

    DOMESTIC

    Security Amount Deposited

    958.00

    Bill basis

    ACTUAL BILL

    Security amount pending

    0.00

    Subsidy

    Payment Details of last month


    Bill Month

    Amount Paid

    CAC No

    Punch Date

    Payment Date

    0.00
    Consumption Details of previous Months
    Reading Month

    Reading Date

    Reading

    Units Consumed

    JUL-2015

    28/06/2015

    894

    204

    AUG-2015

    01/08/2015

    1219

    325

    SEP-2015

    01/09/2015

    1522

    303

    OCT-2015

    01/10/2015

    1522

    NOV-2015

    01/11/2015

    1522

    DEC-2015

    08/12/2015

    2500

    978

    Daily Average of current Bill 79.13

    10.00
    0.00
    0.00
    0.00
    0.00
    -7.12
    0.00
    0.00
    0.00

    Current payable Amount

    1899.00

    Amount payable pending

    7359.62

    Total Amount Payable on Due Date

    9259.00

    Total Amount Payable After Due Date

    9375.00

    Important Notice: To avoid Inconvenience,Kindly pay your bill


    timely on Due Date
    Don't wait for last date.

    - Division officer

    Sealed Payable amount Receipt

    Average Daily Units Consumed 12.5 Unit


    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.-9 is included in Energy Charges for the month of JAN2016Collection through ATP/KIOSKS/Departmental Collection Center has also started at Indore North Div Vijay Nagar Zone
    **Customer Care No 07316700000.
    Important Notice:Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
    Indore City North Dn
    Bill Duration

    JAN-2016

    Bill Number

    266910603957

    Service Number:3424907-32-43-2669114725 Indore North Div Vijay Nagar Zone


    Customer's Name:SOURABH KUMAR DAAS
    Bill Payment last Date
    Via Cheque

    Via Cash

    27-Jan-2016

    30-Jan-2016

    Total Bill Amount on Due Date: 9259.00

    Sealed Payable amount Receipt

    You might also like