IVRS:7073895531 Old Service Number:

Tariff Class: LV1.2

Months FEB-2016

Units Consumed 82.0

Total Bill Amount on Due Date (in Rs.)417.00

Bill Payment last Date

Via Cheque Via Cash

14-Mar-2016 16-Mar-2016

Save Electricity

Division Name: Vidisha O & M Dn

Service Number: 2624945-26-2-7073895531 Vidisha (T) DCBill Number 707381708116 Bill Date 01-Mar-2016Mr./Ms SHRI ASHIT SAXSENA

AddressS/O SHRI ADITYA SAXSENA,B-01 SHRI BALAJI PURAM SHRI BALAJIPURAM Vidisha . MP 464001

Phone Number Mobile.Pole Number JC02100Meter Serial Number 3769348 Phase given THREECurrent Reading Date 18-02-2016 Load Sanctioned 3500 WReading Type NORMAL

Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption2111 2029 1.0 82 0 82.0

DistributionCenter(Name/Address/Phone):

O & M Division officeHospital Road

Contact Number for logging Complaint-

Mr./MsMr.Lakhan Ahirwar By Junior Engineer

Phone Number 7592232824 --

Complaint not resolved within 7 days

Mr./Ms Mr.Ajay Wadhwani By Assistant Engineer

Phone Number7592232824 to contact

Meter ReaderBHAGWAN SINGH

Supply Hours(Average Daily Supply given)

Purpose DOMESTIC Security Amount Deposited 357.00

Bill basis ACTUAL BILL Security amount pending 0.00

Payment Details of last month

Bill Month Amount Paid CAC No Punch Date

Feb-2016 386.00 707389597201 25-Feb-2016

Consumption Details of previous Months

Reading Month Reading Date Reading Units Consumed

AUG-2015 18/08/2015 1435 150

SEP-2015 18/09/2015 1595 160

OCT-2015 18/10/2015 1765 170

NOV-2015 18/11/2015 1899 134

DEC-2015 18/12/2015 1955 56

JAN-2016 18/01/2016 2029 74

Daily Average of current Bill 13.45

Average Daily Units Consumed 2.65 Unit

Amount Details Rs/Paise

EnergyEnergy Charges : 297.14

Fixed Charges : 70.00

Govt.Charges

Electricity Charges(Duty): 27.00

Energy Development Cess: 0.00

OtherCharges

Meter Rent: 25.00

Included Security 0.00

CCB Calculation 0.00

other Charges 0.00

Subsidyfor

Customer

Customer's Deposited Amount

Security Deposit/Interest onAdvance Payment

-2.40

Subsidy for Board Employee 0.00

lock Credit 0.00

Subsidy 0.00

Current payable Amount 417.00

Amount payable pending 0.00

Total Amount Payable on Due Date 417.00

Due Date Late Payment Surcharge 5.00

Total Amount Payable After Due Date 422.00

Important Notice: To avoid Inconvenience,Kindly pay your billtimely on Due Date

Don't wait for last date. - Division officer

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(@-3 Paise/Unit) Rs.-2.46 is included in Energy Charges for the month of FEB-2016Collection through ATP/KIOSKS/Departmental Collection Center has also started at Vidisha (T) DC**Helpline No 1912/Toll free No 1800-233-1912

Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page

Vidisha O&M Dn

Bill Duration FEB-2016 Bill Number 707381708116

Sealed Payable amount Receipt

IVRS:7073895531

Service Number:2624945-26-2-7073895531 Vidisha (T) DC

Customer's Name:SHRI ASHIT SAXSENA

Bill Payment last Date

Via Cheque Via Cash

14-Mar-2016 16-Mar-2016

Total Bill Amount on Due Date: 417.00

Total Amount Payable After Due Date 422.00