9892614000

3424300388981

Indore City East Dn

LV1.2

3424300388981

MAY-2015

989263892217

07-Jun-2015

CHITRA VIKRAMSINGH PARMAR

475.00

93 SANCHAR NAGAR EXTN.,. . INDORE . MP

9826075759
MTN/22/A/00
148306

SINGLE

20-05-2015

1000 W

19-Jun-2015

22-Jun-2015

ASSESSED UNITS

4101

4101

100

100
Rs/Paise

SCHEEM NO 140
SCHEEM NO 140

371.30
70.00
33.00

AJEET SINGH THAKUR

0.00

7316700000

--

10.00

Complaint not resolved within 7 days

0.00

T.C.CHATURVEDI

-1394.00

7312494318

0.00

AB

0.00
-5.49
DOMESTIC

786.00

ACTUAL BILL

-53.00

0.00
0.00
0.00

Bill Month

Amount Paid

May-2015

CAC No

580.00

989261486362

Punch Date
27-May-2015

-915.00

Payment Date

1390.19

25-May-2015

475.00
480.00
Nov-2014

18/11/2014

3838

55

Dec-2014

12/12/2014

3838

31

Jan-2015

29/01/2015

3838

31

Feb-2015

20/02/2015

4000

162

Mar-2015

20/03/2015

4101

101

Apr-2015

20/04/2015

4101

30.5
3.33

Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)Collection through ATP/KIOSKS/Departmental Collection Center has also started at Goyal Nagar
**Customer Care No 07316700000.

Indore City East Dn

MAY-2015

989263892217

3424300388981
CHITRA VIKRAMSINGH PARMAR

19-Jun-2015
475.00

22-Jun-2015