Save Electricity: N3969001966 AYZ2 - 1 - 3969001966
Save Electricity: N3969001966 AYZ2 - 1 - 3969001966
Save Electricity: N3969001966 AYZ2 - 1 - 3969001966
IVRS N3969001966 Location Code 3424909 - [ URBAN ] Old Service Number AR2-1-6184143884
Division Name indore north Tariff Class LV1.2
Service Number AYZ2 - 1 - 3969001966 Month AUG-2022
Bill Number AUG22N003659639 Bill Date 24-Aug-2022 Units consumed 356
Mr. / Ms. RAVI JAIN Bill Demand 2999.32
Address 198/B/SL-3/SCHEME-78 SCHEME-78 Total Bill Amount On Due Date (In Rs.) 2984.00
INDORE Bill Payment last Date
Employee Number Mobile Number 91*****008 Via Cheque Via Cash
Pole Number Phase Given SINGLE 05-Sep-2022 08-Sep-2022
Meter Serial No MIGVSNTCMTR9409994-61841438 Load Sanctioned 1.0 KW
84
Current Read Date 21-Aug-2022 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022730706 D.T.R. Code AYN0000169
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
9063.00 8707.00 1 0 356.00 0.00 356.00 0.00 356.00
Distribution Center Aranya Zone Amount Details Rs / Paise
Aranya Zone Energy Charges 2076.72
Energy
Contact number For Logging Complaint FCA Charges 35.60
Mr./Ms. BHAGYASHREE DANGODE Assistant Engineer Fixed Charge 648.00
Phone No. 7312984787 Govt. Electricity Duty 239.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Shree Sunil Singh Executive Engineer ASD Instalment 0.00
Phone No. 7312556834 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Yashraj Panchal Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 1390.00 Current Month Bill 2999.32
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 2999.32
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 4.69
JUL-2022 2152 BDRSTWZ0608202208970 08-Aug-2022 06-Aug-2022 CCB Adjustment 0.00
0 Other Rebates (-) 10.76
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.00 ) 0.00
JUL-2022 20-Jul-2022 8707 268 Previous Month Delayed payment Surcharge 0.00
JUN-2022 20-Jun-2022 8439 324 Current Payable Amount 2984.00
MAY-2022 23-May-2022 8115 305 Old Dues / Arrear
APR-2022 26-Apr-2022 7810 368 Amount recieved 0.00
MAR-2022 24-Mar-2022 7442 159 Total Amount Payable On Due Date 2984.00
FEB-2022 22-Feb-2022 7283 67 Due Date Late Payment Surcharge 37.00
Daily Average of current Bill 93.25 Total Amount Payable After Due Date 3021.00
Daily Average Unit Consumption(Units) 11.13 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount
Billing System: NGB Report 1.0.12 | Thu Aug 25 18:34:28 IST 2022 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Aranya Zone
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore north
Bill Month AUG-2022 Bill Number AUG22N003659639
IVRS N3969001966
Service Number AYZ2 - 1 - 3969001966
Customer's Name RAVI JAIN
Bill Payment last Date
Via Cheque Via Cash
05-Sep-2022 08-Sep-2022
Total Bill Amount On Due Date 2984.00
Total Amount Payable After Due Date 3021.00
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