ddaU / Hw$b Xo` am{e am{e (ê$.)

414 Pages·2015·2.54 MB·English

IDEA Cellular Limited
Account No. : 100004142122
BLOCK CMHO BANDIKUI
Bill Number : 0220426348
M/s. BLOCK CMHO BANDIKUI
Bill Date : 01-Apr-2015
GOVT HOSPITAL
CAMPUS Bill Period : 01-Mar-2015 to 31-Mar-2015
BANDIKUI Service Tax No : AAACB2100PST007
DAUSA 303303
Credit Limit : 69300.00
RJ
There's a substitute for paper.There's none for trees.Go paperless, Opt for only EBILL.Send SMS ACTEBILL <space> <email id> to 12345
Previous Bill Amount Payments Adjustments Current Charges Total Amount Due Due Date Total Amount Payable
A B C D A - B + C + D After Due Date
Xo‘ {XZm§H$ n(cid:237)MmV H r$ Xo‘
{nN>bm ~H$m‘m ^wJVmZ ES>OæQ>_|Q>g† dV'_mZ ewºH$ Hw$b Xo‘ am{e ^wJVmZ Xo‘ {V{W
am{e
25185.10 25185.00 0.00 26158.80 26158.90 16-Apr-2015 26682.08
Please pay your bill before due date to avoid late payment charges
Summary of Charges
Particulars / {ddaU Amount / am{e (Œ$.)
(`.)
Balance Carried Forward(A-B+C) /{nN>bm eof 0.10
Current Charges / dV'_mZ ewºH$
Monthly Charges / _m{gH$ ewºH$ 12600.00
Feature Charges / gw{dYm ewºH$ 2958.16
Usage & VAS Charges/ Cn^moJ ewºH$ 9996.59 12600.00
2958.16
Roaming Charges /amoq_J ewºH$ 1.50
9996.59
One Time Charges /EH$_w(cid:237)V ewºH$ 0.00 1.50
Other Credits & Charges /A(cid:221)‘ H«o${S>Q> VWm ewºH$ 0.00 0.00
0.00
Discounts/ Ny>Q> -2275.00
-2275.00
Service Tax* / godm H$a @12 % 2793.75 2793.75
EC + HEC (@3 % on Service Tax ) 83.80 83.80
Total Current Charges / 26158.80
Hw$b dV'_mZ ewºH$
Total Amount Due / Hw$b Xo‘ am{e 26158.90
For General Information dial 12345, for Service Requests and Complaints dial Customer Care no. 198 (Toll Free) from your IDEA mobile. e-mail: [email protected]
Please provide your e-mail address ___________________________
IDEACellular Limited. REMITTANCE SLIP (To be enclosed with your payment)
Please mention your name and Mobile No. at the back of the Cheque
Please draw your Cheque/D.D favouring "IDEA Cellular Ltd. A/C. No. 100004142122"
PAYMENT DETAILS
Account Number: 100004142122 Invoice No: 0220426348 Due Date: 16-Apr-2015
BLOCK CMHO BANDIKUI Total Amt Due: 26158.90
Cheque Demand Draft Cheque/D.D.No: Date: Amount :
Bank & Branch:
Pay your bill Online : 1) Just log onto www.ideacellular.com and go to My Account* 2) Use Express Bill Pay option on our website to pay without logging in*
One time instructions : Opt for ECS for your bank account or provide us the standing instruction on your credit card
Other Options : Visit your nearest My Idea showroom (To know your nearest My Idea, Please dial *121*4#) and pay by Cash, Cheque or Credit Card.
* Not applicable for Company paid connections
Page 1 of 414
IDEA Cellular Limited Registered Office: Suman Towers, Plot No.18, Sector-11, Gandhinagar 382011
STATEMENT OF ACCOUNT
Account No.: 100004142122 Bill No.: 0220426348 Bill Date : 01-Apr-2015
Summary of Charges for Account No. 100004142122
Balance Carried Forward
Sr. No. Description Date Amount Total Amount
Previous Bill Amount 25185.10
Payments
1 Payment Received 31-Mar-2015 25185.00
Total Payments 25185.00
Total 0.10
Cellularwise Break Up
Usage &
Sr. Cellular Monthly Feature One Time Discount Service Cess Total Total
VAS
No. Number Charges Charges Charges+ Charges+ Tax Tax Amount
Roaming OCC
1 7891510128 100.00 25.00 6.50 0.00 -25.00 12.78 0.38 13.16 119.66
2 7891510129 100.00 25.00 2.00 0.00 -25.00 12.24 0.37 12.61 114.61
3 7891510130 100.00 25.00 99.00 0.00 -25.00 23.88 0.72 24.60 223.60
4 7891510131 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
5 7891510132 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
6 7891510133 100.00 25.00 122.50 0.00 -25.00 26.70 0.80 27.50 250.00
7 7891510134 100.00 25.00 172.75 0.00 -25.00 32.73 0.98 33.71 306.46
8 7891510135 100.00 25.00 274.00 0.00 -25.00 44.88 1.35 46.23 420.23
9 7891510136 100.00 25.00 18.25 0.00 -25.00 14.19 0.43 14.62 132.87
10 7891510137 100.00 25.00 448.00 0.00 -25.00 65.76 1.97 67.73 615.73
11 7891510138 100.00 25.00 264.75 0.00 -25.00 43.77 1.31 45.08 409.83
12 7891510139 100.00 25.00 90.75 0.00 -25.00 22.89 0.69 23.58 214.33
13 7891510140 100.00 25.00 49.50 0.00 -25.00 17.94 0.54 18.48 167.98
14 7891510141 100.00 224.00 24.25 0.00 -25.00 38.79 1.16 39.95 363.20
15 7891510142 100.00 25.00 212.50 0.00 -25.00 37.50 1.12 38.62 351.12
Customer Information
1.These terms and conditions are in addition to and without prejudice to those contained in the Customer Application Form (CAF), and accepted by the subscriber. All terms and conditions
herein shall have the same meaning as defined in CAF.
2.The subscriber also has the option to pay through cash at authorized cash collection centers, (Authorized by IDEA Cellular Ltd).Crossed cheques / draft drawn in favour of IDEA Cellular Limited payable at
Jaipur & credit card authorization slips/standing instructions on credit cards.
3.Cash payments SHOULD NOT be sent by mail or dropped in the cheque collection boxes. Please make the cash payments at any of our MY IDEA Showroom or nearby E-Mitra, or VTOP retail outlets.
4.Drop your cheques ONLY at our designated cheque collection drop boxes. Post-dated or otherwise invalid / non-bankable/outstation cheques are not acceptable.
5.Fill in complete details including Cheque / Draft Number, drawee bank and branch on the remittance slip and write your Account number, cellular phone number and name on the reverse of the Cheque / Draft.
6.You can also pay by logging on to our website www.ideacellular.com or by giving standing instructions with your bank account/credit card.
7.By making on-time payments you can avoid late payment fees of Rs 50 or 2% on total due, whichever is higher and help build a good credit history. IDEA Cellular Limited reserves the right to apply the following penal
charges Rs.100 per instrument towards cheque return.
8.IDEA Cellular Limited reserves the right to vary the rates of the penal charges from time to time and also take recourse to any other course of action as available and considered appropriate, subject to TRAI Regulations.
9.Roaming Calls can be updated in the next bill.
10.No Migration fee is chargeable to any tariff plan change. Log on to www.ideacellular.com to calculate the financial implications of your tariff plan.
11.No increase in rates is permissible in any item of tariff for the next period of six months from date of enrollment.
12.No charge is levied for any service without explicit consent of the consumer.
13.Security deposit, refundable if any, would be made within 60 days of closure of subscription after adjustment of dues; otherwise it will be eligible for interest @ 10%p.a.
14.IDEA Cellular Limited will address all statements and notices under customer services application to the billing address given overleaf. Any statement or notice will be deemed served within 72 hours of posting by mail or courier.
15.Web based Complaint Monitoring System
You can register your complaint or view its status online through our website www.ideacellular.com. You have to do one-time registration (if not registered) and then login to my account under Customer Care Section.
16.In case of any Query, please call our General Information Number (Customer Care Number) 12345 or 9887012345(Nominal charges apply for agent assistance) and for registering any Complaint or a Service Request, please
call customer care number 198 or 9887010198 (Toll Free). If you are not satisfied with the resolution provided and wish to further appeal, you can do so by appealing to our Appellate Authority within 30 days after expiry
of the time limit specified for the resolution either through e-mail, fax, post (including courier) or in person with details in prescribed format available on our website www.ideacellular.com
Appellate Authority: Mr. Anupam Joshi
E-mail id: [email protected]; Fax No. 141-2724409
Communication Address: Idea Cellular Ltd, Plot No. 1&2, Jai Jawan Colony, Tonk Road, Jaipur, Rajasthan-302018
Working Days: Monday to Friday (cid:9)Working Hours: 09:00 am to 06:00 pm
17.For address change, please submit a letter with address proof at our nearest showroom & the same will be implanted in 4 working days subject to verification.
18.In the event of nonpayment /part payment / late payment of the amount /outstanding by due date/ cheque return instances, IDEA Cellular reserves the right to disconnect the services after
taking into consideration all implication of TRAI norms.
19.Any disputes arising out of differences are subject to the exclusive jurisdiction of the Courts of Jaipur.
20.This is a computer generated invoice and does not need any signature.
21.Service Tax Category - Telecommunication Services.
22..Do Not Disturb (DND) Registration process:
- To block all telemarketing Calls & SMS to your mobile, dial 1909 from mobile or SMS 'START <0>' to 1909.
- To allow telemarketing SMS only from select categories, SMS 'START <preferred category no.> to 1909. {Eg: To allow Credit card & Education related SMS and block all other categories of SMS, type 'START 1,
2' and SMS to 1909}. However all Telemarketing Calls will remain blocked.
- Categories & Numbers are as follows: 1- Banking/ Insurance / Financial products / Credit cards. 2 - Real Estate. 3 - Education. 4 - Health. 5- Consumer goods/automobiles. 6 - Communication / Broadcasting / Entertainment / IT.
7 - Tourism and leisure
23.Blackout Days Year 2015 :No free or discounted SMS will be available on the following days between 00:00 hours to 24:00 hours, your regular tariff plan i.e. Regular SMS charges will be applicable as per the rates in the tarrif plan
on the following days:- 01-Jan-15 (New Year), 14-Feb-15 (Valentines Day), 06-Mar-15 (Holi), 11-Nov-15 (Diwali), 31-Dec-15 (New Year Eve).
24.Corporate Identity Number - L32100GJ1996PLC030976
Page 2 of 414
STATEMENT OF ACCOUNT
Account No.: 100004142122 Bill No.: 0220426348 Bill Date : 01-Apr-2015
Summary of Charges for Account No. 100004142122
Cellularwise Break Up
Usage &
Sr. Cellular Monthly Feature One Time Discount Service Cess Total Total
VAS
No. Number Charges Charges Charges+ Charges+ Tax Tax Amount
Roaming OCC
16 7891510143 100.00 25.00 1.50 0.00 -25.00 12.18 0.37 12.55 114.05
17 7891510144 100.00 25.00 53.50 0.00 -25.00 18.42 0.55 18.97 172.47
18 7891510213 100.00 217.58 1.00 0.00 -25.00 35.23 1.06 36.29 329.87
19 7891510212 100.00 25.00 318.75 0.00 -25.00 50.25 1.51 51.76 470.51
20 7891510211 100.00 25.00 228.50 0.00 -25.00 39.42 1.18 40.60 369.10
21 7891510210 100.00 25.00 42.00 0.00 -25.00 17.04 0.51 17.55 159.55
22 7891510209 100.00 25.00 211.00 0.00 -25.00 37.32 1.12 38.44 349.44
23 7891510208 100.00 25.00 244.50 0.00 -25.00 41.34 1.24 42.58 387.08
24 7891510207 100.00 25.00 0.50 0.00 -25.00 12.06 0.36 12.42 112.92
25 7891510206 100.00 25.00 1.00 0.00 -25.00 12.12 0.36 12.48 113.48
26 7891510204 100.00 25.00 139.75 0.00 -25.00 28.77 0.86 29.63 269.38
27 7891510203 100.00 25.00 1.00 0.00 -25.00 12.12 0.36 12.48 113.48
28 7891510202 100.00 25.00 182.97 0.00 -25.00 33.96 1.02 34.98 317.95
29 7891510201 100.00 217.58 87.00 0.00 -25.00 45.55 1.37 46.92 426.50
30 7891510200 100.00 124.00 36.00 0.00 -25.00 28.20 0.85 29.05 264.05
31 7891510145 100.00 25.00 1.50 0.00 -25.00 12.18 0.37 12.55 114.05
32 7891510146 100.00 25.00 56.00 0.00 -25.00 18.72 0.56 19.28 175.28
33 7891510199 100.00 25.00 36.50 0.00 -25.00 16.38 0.49 16.87 153.37
34 7891510198 100.00 25.00 50.50 0.00 -25.00 18.06 0.54 18.60 169.10
35 7891510197 100.00 25.00 113.25 0.00 -25.00 25.59 0.77 26.36 239.61
36 7891510196 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
37 7891510195 100.00 25.00 99.50 0.00 -25.00 23.94 0.72 24.66 224.16
38 7891510147 100.00 25.00 87.25 0.00 -25.00 22.47 0.67 23.14 210.39
39 7891510148 100.00 25.00 21.50 0.00 -25.00 14.58 0.44 15.02 136.52
40 7891510149 100.00 25.00 22.25 0.00 -25.00 14.67 0.44 15.11 137.36
41 7891510150 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
42 7891510152 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
43 7891510153 100.00 25.00 151.50 0.00 -25.00 30.18 0.91 31.09 282.59
44 7891510154 100.00 25.00 141.00 0.00 -25.00 28.92 0.87 29.79 270.79
45 7891510155 100.00 25.00 83.50 0.00 -25.00 22.02 0.66 22.68 206.18
46 7891510156 100.00 25.00 170.75 0.00 -25.00 32.49 0.97 33.46 304.21
47 7891510157 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
48 7891510158 100.00 25.00 37.50 0.00 -25.00 16.50 0.49 16.99 154.49
49 7891510194 100.00 25.00 315.25 0.00 -25.00 49.83 1.49 51.32 466.57
50 7891510193 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
51 7891510192 100.00 25.00 270.00 0.00 -25.00 44.40 1.33 45.73 415.73
52 7891510159 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
53 7891510160 100.00 25.00 125.00 0.00 -25.00 27.00 0.81 27.81 252.81
54 7891510161 100.00 25.00 1.00 0.00 -25.00 12.12 0.36 12.48 113.48
55 7891510162 100.00 25.00 64.75 0.00 -25.00 19.77 0.59 20.36 185.11
56 7891510163 100.00 25.00 51.75 0.00 -25.00 18.21 0.55 18.76 170.51
57 7891510164 100.00 25.00 3.50 0.00 -25.00 12.42 0.37 12.79 116.29
58 7891510165 100.00 25.00 126.00 0.00 -25.00 27.12 0.81 27.93 253.93
59 7891510166 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
60 7891510167 100.00 25.00 133.00 0.00 -25.00 27.96 0.84 28.80 261.80
61 7891510168 100.00 25.00 7.50 0.00 -25.00 12.90 0.39 13.29 120.79
62 7891510169 100.00 25.00 107.00 0.00 -25.00 24.84 0.75 25.59 232.59
63 7891510171 100.00 25.00 2.50 0.00 -25.00 12.30 0.37 12.67 115.17
64 7891510170 100.00 25.00 9.00 0.00 -25.00 13.08 0.39 13.47 122.47
65 7891510173 100.00 25.00 6.00 0.00 -25.00 12.72 0.38 13.10 119.10
66 7891510174 100.00 25.00 50.00 0.00 -25.00 18.00 0.54 18.54 168.54
67 7891510175 100.00 25.00 3.50 0.00 -25.00 12.42 0.37 12.79 116.29
68 7891510176 100.00 25.00 96.87 0.00 -25.00 23.62 0.71 24.33 221.20
69 7891510177 100.00 25.00 89.25 0.00 -25.00 22.71 0.68 23.39 212.64
70 7891510178 100.00 25.00 97.50 0.00 -25.00 23.70 0.71 24.41 221.91
71 7891510191 100.00 25.00 137.50 0.00 -25.00 28.50 0.85 29.35 266.85
72 7891510190 100.00 25.00 0.50 0.00 -25.00 12.06 0.36 12.42 112.92
73 7891510189 100.00 25.00 36.00 0.00 -25.00 16.32 0.49 16.81 152.81
74 7891510188 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
Page 3 of 414
STATEMENT OF ACCOUNT
Account No.: 100004142122 Bill No.: 0220426348 Bill Date : 01-Apr-2015
Summary of Charges for Account No. 100004142122
Cellularwise Break Up
Usage &
Sr. Cellular Monthly Feature One Time Discount Service Cess Total Total
VAS
No. Number Charges Charges Charges+ Charges+ Tax Tax Amount
Roaming OCC
75 7891510187 100.00 25.00 212.50 0.00 -25.00 37.50 1.12 38.62 351.12
76 7891510185 100.00 25.00 20.50 0.00 -25.00 14.46 0.43 14.89 135.39
77 7891510186 100.00 25.00 78.25 0.00 -25.00 21.39 0.64 22.03 200.28
78 7891510184 100.00 25.00 94.75 0.00 -25.00 23.37 0.70 24.07 218.82
79 7891510183 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
80 7891510182 100.00 25.00 414.50 0.00 -25.00 61.74 1.85 63.59 578.09
81 7891510180 100.00 25.00 1016.00 0.00 -25.00 133.92 4.02 137.94 1253.94
82 7891510181 100.00 25.00 6.00 0.00 -25.00 12.72 0.38 13.10 119.10
83 7891510179 100.00 25.00 321.50 0.00 -25.00 50.58 1.52 52.10 473.60
84 7891510472 100.00 25.00 11.25 0.00 -25.00 13.35 0.40 13.75 125.00
85 7891510473 100.00 25.00 21.00 0.00 -25.00 14.52 0.44 14.96 135.96
86 7891510474 100.00 25.00 182.50 0.00 -25.00 33.90 1.02 34.92 317.42
87 7891510475 100.00 25.00 5.00 0.00 -25.00 12.60 0.38 12.98 117.98
88 7891510476 100.00 25.00 31.50 0.00 -25.00 15.78 0.47 16.25 147.75
89 7891510477 100.00 25.00 32.00 0.00 -25.00 15.84 0.48 16.32 148.32
90 7891510478 100.00 25.00 0.00 0.00 -25.00 12.00 0.36 12.36 112.36
91 7891510502 100.00 25.00 863.00 0.00 -25.00 115.56 3.47 119.03 1082.03
92 7891510172 100.00 0.00 192.75 0.00 0.00 35.13 1.05 36.18 328.93
93 7891510205 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
94 7891510151 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
95 7891510557 100.00 0.00 30.25 0.00 0.00 15.63 0.47 16.10 146.35
96 7891510561 100.00 0.00 2.50 0.00 0.00 12.30 0.37 12.67 115.17
97 7891510591 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
98 7891510590 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
99 7891510562 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
100 7891510563 100.00 0.00 0.50 0.00 0.00 12.06 0.36 12.42 112.92
101 7891510589 100.00 0.00 3.00 0.00 0.00 12.36 0.37 12.73 115.73
102 7891510564 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
103 7891510588 100.00 0.00 10.00 0.00 0.00 13.20 0.40 13.60 123.60
104 7891510565 100.00 0.00 6.50 0.00 0.00 12.78 0.38 13.16 119.66
105 7891510587 100.00 0.00 36.50 0.00 0.00 16.38 0.49 16.87 153.37
106 7891510566 100.00 0.00 135.75 0.00 0.00 28.29 0.85 29.14 264.89
107 7891510586 100.00 0.00 12.50 0.00 0.00 13.50 0.40 13.90 126.40
108 7891510567 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
109 7891510585 100.00 0.00 0.50 0.00 0.00 12.06 0.36 12.42 112.92
110 7891510568 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
111 7891510584 100.00 0.00 0.50 0.00 0.00 12.06 0.36 12.42 112.92
112 7891510569 100.00 0.00 13.50 0.00 0.00 13.62 0.41 14.03 127.53
113 7891510583 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
114 7891510570 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
115 7891510582 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
116 7891510571 100.00 0.00 23.00 0.00 0.00 14.76 0.44 15.20 138.20
117 7891510581 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
118 7891510580 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
119 7891510579 100.00 0.00 6.50 0.00 0.00 12.78 0.38 13.16 119.66
120 7891510572 100.00 0.00 10.00 0.00 0.00 13.20 0.40 13.60 123.60
121 7891510578 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
122 7891510573 100.00 0.00 50.50 0.00 0.00 18.06 0.54 18.60 169.10
123 7891510577 100.00 0.00 0.50 0.00 0.00 12.06 0.36 12.42 112.92
124 7891510574 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
125 7891510576 100.00 0.00 0.00 0.00 0.00 12.00 0.36 12.36 112.36
126 7891510575 100.00 0.00 13.00 0.00 0.00 13.56 0.41 13.97 126.97
Total 12600.00 2958.16 9998.09 0.00 -2275.00 2793.75 83.78 2877.53 26158.78
Page 4 of 414
Account No.: 100004171696 Bill No.: 0220426348 Bill Date : 01-Apr-2015
BLOCK CMHO BANDIKUI
Dr. R P MEENA
Charges for Mobile No. 7891510128
Monthly Charges
Rate Plan Description Period Amount
RJ_Executive 100 01-Mar-2015 - 31-Mar-2015 100.00
Total 100.00
Feature Charges
Feature Description Period Amount
CUG Rental Rs.25 01-Mar-2015-31-Mar-2015 25.00
Total 25.00
Usage & VAS Charges
Description Period Volume Pulse Amount
Local Calls - Cellular - 353 0.00
Local Calls - Fixed/WLL - 4 0.00
STD Calls - Cellular - 13 6.50
CUG Calls - 105 0.00
Free Airtime(Duration) - 357:00
Total 6.50
"For details of charge per pulse for a particular service category, please refer to the Usage Charges section of the bill. Divide the amount charged
`.
by the total pulses/ volume for that charge item to arrive at the applied charge per pulse. Note: The above mentioned formula is not applicable for
discounted tariff. For reference see your welcome letter. Visit www.ideacellular.com or call customer care for any further clarification."
Discount
Description Total
CUG Rental Waiver 25 -25.00
Total -25.00
Service Tax 12.78
Education Cess + Higher Education Cess(EC+HEC) 0.38
TotalTax 13.16
Total Current Charges 119.66
Page 5 of 414
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
Account No.: 100004171696 Bill No.: 0220426348 Bill Date : 01-Apr-2015
BLOCK CMHO BANDIKUI
Dr. R P MEENA
Itemized Details for Mobile No. 7891510128
Outgoing Call Details
Local Calls - Cellular
Sr. Date Time Number Time Duration Pulse Call Sr. Date Time Number Time Duration Pulse Call
No. hh:mm:ss Called Band mm:ss Charges No. hh:mm:ss Called Band mm:ss Charges
1 01-Mar 16:40:27 07568057610 P 00:20 1 0.00 79 12-Mar 18:29:04 918504933517 P 01:04 2 0.00
2 02-Mar 18:14:11 07793039379 P 01:07 2 0.00 80 12-Mar 18:30:46 07891045538 P 00:56 1 0.00
3 02-Mar 20:39:45 917023806086 P 02:46 3 0.00 81 12-Mar 18:55:52 917665762328 P 01:14 2 0.00
4 03-Mar 08:05:38 07793039379 P 00:24 1 0.00 82 13-Mar 08:00:34 09413456789 P 01:06 2 0.00
5 03-Mar 13:17:06 919667193183 P 01:07 2 0.00 83 13-Mar 12:50:39 918504933517 P 01:01 2 0.00
6 03-Mar 19:15:30 918233920432 P 10:34 11 0.00 84 13-Mar 20:22:14 919462606398 P 00:22 1 0.00
7 05-Mar 08:42:42 07568057610 P 00:30 1 0.00 85 13-Mar 20:27:18 07062773495 P 00:32 1 0.00
8 05-Mar 09:40:37 07568057610 P 03:02 4 0.00 86 13-Mar 21:05:58 917737356618 P 05:26 6 0.00
9 05-Mar 11:38:14 09887511916 P 00:22 1 0.00 87 14-Mar 12:07:59 918504933517 P 00:58 1 0.00
10 05-Mar 19:17:06 917737356618 P 01:05 2 0.00 88 14-Mar 16:55:09 917790950694 P 00:35 1 0.00
11 06-Mar 08:17:25 919352480596 P 01:40 2 0.00 89 15-Mar 11:26:36 918233920432 P 00:03 1 0.00
12 06-Mar 11:22:36 09782981636 P 00:53 1 0.00 90 15-Mar 13:43:31 918504938225 P 00:37 1 0.00
13 06-Mar 17:53:30 09928733920 P 00:52 1 0.00 91 15-Mar 17:51:09 09950683838 P 00:41 1 0.00
14 06-Mar 21:34:00 919649590966 P 15:55 16 0.00 92 16-Mar 11:00:27 918504938225 P 00:39 1 0.00
15 07-Mar 12:24:47 917023806086 P 01:40 2 0.00 93 16-Mar 12:52:42 919636264509 P 00:49 1 0.00
16 07-Mar 13:39:51 09950439300 P 02:36 3 0.00 94 16-Mar 17:12:38 917790950694 P 01:42 2 0.00
17 07-Mar 13:48:14 918233920432 P 06:15 7 0.00 95 17-Mar 09:33:41 918058073926 P 00:39 1 0.00
18 07-Mar 14:21:18 919462606398 P 00:06 1 0.00 96 17-Mar 09:34:43 918058073926 P 01:35 2 0.00
19 07-Mar 20:09:21 917820972777 P 04:34 5 0.00 97 17-Mar 12:43:18 919983564074 P 00:20 1 0.00
20 07-Mar 20:19:42 08952953437 P 00:17 1 0.00 98 17-Mar 21:40:16 919782230110 P 22:24 23 0.00
21 08-Mar 09:29:43 07793039379 P 01:04 2 0.00 99 18-Mar 07:33:38 919694527615 P 02:39 3 0.00
22 08-Mar 10:01:35 08952953437 P 00:52 1 0.00 100 18-Mar 14:10:20 07793039379 P 00:39 1 0.00
23 08-Mar 10:19:54 08952953437 P 00:28 1 0.00 101 18-Mar 15:57:28 919772577537 P 00:17 1 0.00
24 08-Mar 12:58:57 918104642940 P 00:44 1 0.00 102 18-Mar 20:15:13 09772316435 P 00:41 1 0.00
25 08-Mar 13:29:28 07611012913 P 00:59 1 0.00 103 18-Mar 20:16:47 09772316425 P 01:12 2 0.00
26 08-Mar 14:03:44 07793039379 P 00:38 1 0.00 104 18-Mar 21:27:09 919772577537 P 01:27 2 0.00
27 08-Mar 14:05:53 918504938225 P 00:34 1 0.00 105 19-Mar 09:53:20 07568057610 P 00:35 1 0.00
28 08-Mar 15:11:18 918104642940 P 00:31 1 0.00 106 19-Mar 10:19:09 919352480596 P 01:06 2 0.00
29 08-Mar 15:21:16 08952953437 P 00:43 1 0.00 107 19-Mar 10:38:53 919887034319 P 01:13 2 0.00
30 08-Mar 16:20:47 07568057610 P 00:43 1 0.00 108 19-Mar 10:48:02 07073066585 P 00:13 1 0.00
31 08-Mar 16:50:00 07568057610 P 00:14 1 0.00 109 19-Mar 11:18:54 07073066585 P 00:25 1 0.00
32 08-Mar 16:50:49 08952953437 P 00:21 1 0.00 110 19-Mar 11:38:27 919982087505 P 00:10 1 0.00
33 08-Mar 16:56:01 09782981636 P 00:21 1 0.00 111 19-Mar 11:39:12 07073066585 P 00:14 1 0.00
34 08-Mar 18:00:39 07568057610 P 00:12 1 0.00 112 19-Mar 13:42:58 919772577537 P 00:18 1 0.00
35 09-Mar 07:51:27 919680999240 P 01:51 2 0.00 113 19-Mar 14:04:06 919772577537 P 00:37 1 0.00
36 09-Mar 10:13:07 919680999240 P 00:29 1 0.00 114 19-Mar 15:10:33 919587331569 P 01:10 2 0.00
37 09-Mar 12:27:09 07737224150 P 03:32 4 0.00 115 19-Mar 15:20:41 919636277157 P 00:48 1 0.00
38 09-Mar 13:10:28 09785591601 P 00:46 1 0.00 116 19-Mar 15:23:44 919636277157 P 00:28 1 0.00
39 09-Mar 14:35:21 07737224150 P 00:41 1 0.00 117 20-Mar 10:52:59 918104001681 P 02:35 3 0.00
40 09-Mar 15:26:42 07568057610 P 00:45 1 0.00 118 20-Mar 11:35:37 919982087505 P 00:51 1 0.00
41 09-Mar 15:30:39 919414499635 P 00:30 1 0.00 119 20-Mar 11:57:58 919694759093 P 00:38 1 0.00
42 09-Mar 15:45:28 09929644757 P 00:53 1 0.00 120 20-Mar 12:41:43 919587331569 P 00:41 1 0.00
43 09-Mar 16:00:35 07568057610 P 00:35 1 0.00 121 21-Mar 16:41:49 09982294355 P 01:03 2 0.00
44 09-Mar 16:51:09 919982087505 P 00:14 1 0.00 122 22-Mar 17:35:04 918233920432 P 09:11 10 0.00
45 09-Mar 17:08:46 918504938225 P 00:20 1 0.00 123 23-Mar 09:08:56 918104001681 P 00:31 1 0.00
46 09-Mar 17:14:33 918058938394 P 01:28 2 0.00 124 23-Mar 09:11:48 918432648271 P 01:03 2 0.00
47 09-Mar 20:47:59 918058938394 P 01:22 2 0.00 125 23-Mar 09:13:54 09828770243 P 00:22 1 0.00
48 09-Mar 23:32:49 918058938394 P 00:32 1 0.00 126 24-Mar 16:46:10 918504933517 P 00:42 1 0.00
49 10-Mar 01:59:03 918058938394 P 00:06 1 0.00 127 24-Mar 18:05:12 09772316425 P 00:57 1 0.00
50 10-Mar 08:03:22 09828770243 P 00:45 1 0.00 128 25-Mar 07:35:30 09828770243 P 02:28 3 0.00
51 10-Mar 08:05:48 919680999240 P 00:49 1 0.00 129 25-Mar 14:48:29 918504933517 P 01:31 2 0.00
52 10-Mar 08:08:51 09887568339 P 01:11 2 0.00 130 25-Mar 14:50:22 07891045538 P 01:08 2 0.00
53 10-Mar 08:10:37 918504938225 P 01:54 2 0.00 131 25-Mar 14:51:50 918504933517 P 00:17 1 0.00
54 10-Mar 14:00:08 918504933517 P 00:07 1 0.00 132 25-Mar 19:15:59 919462606398 P 02:24 3 0.00
55 10-Mar 14:34:36 918504933517 P 01:39 2 0.00 133 25-Mar 21:30:25 918058396342 P 01:10 2 0.00
56 10-Mar 15:51:42 918504933517 P 00:53 1 0.00 134 26-Mar 14:58:24 07891045538 P 01:20 2 0.00
57 10-Mar 16:47:55 918504933517 P 01:04 2 0.00 135 26-Mar 16:07:44 919352480596 P 04:38 5 0.00
58 10-Mar 17:16:21 918504933517 P 00:05 1 0.00 136 26-Mar 18:46:25 918504933517 P 02:43 3 0.00
59 10-Mar 17:31:39 918104001681 P 00:19 1 0.00 137 26-Mar 19:37:40 08239239278 P 00:22 1 0.00
60 10-Mar 20:54:52 918058938394 P 00:17 1 0.00 138 26-Mar 19:40:09 09772316425 P 00:45 1 0.00
61 11-Mar 09:47:48 918233920432 P 00:14 1 0.00 139 27-Mar 10:13:03 07891045538 P 00:08 1 0.00
62 11-Mar 09:48:24 918233920432 P 05:09 6 0.00 140 27-Mar 10:13:53 918504933517 P 00:13 1 0.00
63 11-Mar 11:21:00 918504938225 P 00:53 1 0.00 141 27-Mar 10:27:18 08239239278 P 01:19 2 0.00
64 11-Mar 15:11:11 918504933517 P 02:53 3 0.00 142 27-Mar 10:42:40 918504933517 P 01:41 2 0.00
65 11-Mar 19:40:38 917568057610 P 00:45 1 0.00 143 27-Mar 15:08:32 918504933517 P 02:45 3 0.00
66 11-Mar 20:03:18 918058938394 P 00:18 1 0.00 144 28-Mar 10:01:06 918504933517 P 00:26 1 0.00
67 11-Mar 20:03:53 07568057610 P 00:28 1 0.00 145 28-Mar 10:02:17 07891045538 P 01:35 2 0.00
68 11-Mar 20:29:32 918058938394 P 00:07 1 0.00 146 28-Mar 14:16:44 918504933517 P 00:16 1 0.00
69 11-Mar 20:30:06 07568057610 P 00:20 1 0.00 147 28-Mar 15:55:58 918504933517 P 00:43 1 0.00
70 12-Mar 08:22:13 918104001681 P 01:58 2 0.00 148 28-Mar 17:37:13 918504933517 P 00:52 1 0.00
71 12-Mar 09:43:04 09783189496 P 00:07 1 0.00 149 28-Mar 18:04:20 08239239278 P 00:10 1 0.00
72 12-Mar 09:50:09 918104001681 P 00:18 1 0.00 150 28-Mar 18:09:28 07568057610 P 00:47 1 0.00
73 12-Mar 10:07:13 918104001681 P 00:05 1 0.00 151 28-Mar 18:12:48 08239239278 P 00:29 1 0.00
74 12-Mar 11:25:05 918504933517 P 00:06 1 0.00 152 28-Mar 19:16:31 919982087505 P 00:11 1 0.00
75 12-Mar 14:43:13 919636264509 P 01:44 2 0.00 153 28-Mar 20:05:13 918058938394 P 01:07 2 0.00
76 12-Mar 14:46:25 919636264509 P 01:08 2 0.00 154 28-Mar 21:52:01 919782230110 P 17:31 18 0.00
77 12-Mar 15:51:25 07891045538 P 00:16 1 0.00 155 29-Mar 12:34:59 07568057610 P 00:14 1 0.00
78 12-Mar 16:14:59 09950683838 P 00:22 1 0.00 156 29-Mar 16:39:29 918504933517 P 00:54 1 0.00
* A=All, P=Peak, O=Off peak Page 6 of 414
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
Account No.: 100004171696 Bill No.: 0220426348 Bill Date : 01-Apr-2015
BLOCK CMHO BANDIKUI
Dr. R P MEENA
Itemized Details for Mobile No. 7891510128
Outgoing Call Details
Local Calls - Cellular
Sr. Date Time Number Time Duration Pulse Call Sr. Date Time Number Time Duration Pulse Call
No. hh:mm:ss Called Band mm:ss Charges No. hh:mm:ss Called Band mm:ss Charges
157 29-Mar 16:43:23 07568057610 P 00:19 1 0.00 166 30-Mar 15:04:52 919462606398 P 01:32 2 0.00
158 29-Mar 17:28:55 09828770243 P 02:45 3 0.00 167 30-Mar 16:39:48 07891045538 P 00:10 1 0.00
159 29-Mar 19:25:56 07568057610 P 00:17 1 0.00 168 30-Mar 21:03:44 08442060701 P 01:00 1 0.00
160 29-Mar 20:30:42 08239239278 P 00:50 1 0.00 169 31-Mar 11:11:16 918442060701 P 00:41 1 0.00
161 30-Mar 07:18:04 918104001681 P 00:35 1 0.00 170 31-Mar 13:15:55 918058938394 P 01:23 2 0.00
162 30-Mar 10:34:05 919462606398 P 01:13 2 0.00 171 31-Mar 14:00:32 07791811403 P 00:33 1 0.00
163 30-Mar 13:52:18 918058938394 P 00:25 1 0.00 172 31-Mar 18:21:46 08742812568 P 01:22 2 0.00
164 30-Mar 14:46:56 918504933517 P 00:51 1 0.00 173 31-Mar 18:25:41 919649590966 P 15:10 16 0.00
165 30-Mar 14:48:11 07891045538 P 00:45 1 0.00 174 31-Mar 21:51:25 07073066585 P 00:29 1 0.00
Total 0.00
Local Calls - Fixed/WLL
Sr. Date Time Number Time Duration Pulse Call Sr. Date Time Number Time Duration Pulse Call
No. hh:mm:ss Called Band mm:ss Charges No. hh:mm:ss Called Band mm:ss Charges
1 02-Mar 17:47:47 01420223157 P 01:11 2 0.00 3 11-Mar 11:20:09 911452630294 P 00:18 1 0.00
2 11-Mar 09:47:08 911452630294 P 00:09 1 0.00
Total 0.00
CUG Calls
Sr. Date Time Number Time Duration Pulse Call Sr. Date Time Number Time Duration Pulse Call
No. hh:mm:ss Called Band mm:ss Charges No. hh:mm:ss Called Band mm:ss Charges
1 02-Mar 09:15:36 917891510130 P 00:18 1 0.00 25 15-Mar 13:44:39 917891510199 P 02:40 3 0.00
2 02-Mar 09:28:06 917891510199 P 00:36 1 0.00 26 16-Mar 08:09:46 917891510130 P 02:06 3 0.00
3 02-Mar 09:29:03 917891510130 P 00:16 1 0.00 27 16-Mar 12:45:42 917891510130 P 01:53 2 0.00
4 02-Mar 13:51:20 917891510196 P 01:02 2 0.00 28 16-Mar 17:14:36 917891510130 P 00:36 1 0.00
5 02-Mar 17:51:04 917891510585 P 00:47 1 0.00 29 18-Mar 11:37:52 917891510130 P 00:39 1 0.00
6 02-Mar 20:56:17 917891511216 P 01:12 2 0.00 30 18-Mar 19:15:37 07891510181 P 01:44 2 0.00
7 02-Mar 20:58:34 917891510199 P 00:20 1 0.00 31 19-Mar 16:18:29 917891510472 P 01:41 2 0.00
8 02-Mar 20:59:48 917891510130 P 07:30 8 0.00 32 21-Mar 18:02:35 07891510181 P 00:46 1 0.00
9 04-Mar 18:34:20 917891510585 P 00:50 1 0.00 33 22-Mar 11:58:32 917891510130 P 03:24 4 0.00
10 04-Mar 18:35:45 917891510199 P 01:03 2 0.00 34 22-Mar 12:26:56 07891510181 P 00:21 1 0.00
11 05-Mar 12:09:51 917891510585 P 00:25 1 0.00 35 22-Mar 13:20:25 07891510199 P 01:04 2 0.00
12 06-Mar 19:15:03 07891510585 P 02:28 3 0.00 36 22-Mar 14:05:05 917891510146 P 01:54 2 0.00
13 07-Mar 13:47:06 917891510196 P 00:13 1 0.00 37 22-Mar 19:26:44 917891510130 P 02:50 3 0.00
14 09-Mar 16:37:56 07891510585 P 01:00 1 0.00 38 23-Mar 12:07:02 917891510201 P 00:36 1 0.00
15 10-Mar 10:51:44 917891510199 P 00:21 1 0.00 39 23-Mar 13:52:00 917891511216 P 02:10 3 0.00
16 10-Mar 11:30:55 917891510199 P 00:11 1 0.00 40 23-Mar 13:54:48 07891510130 P 02:08 3 0.00
17 10-Mar 17:34:38 07891510199 P 01:13 2 0.00 41 24-Mar 11:38:44 917891510130 P 03:29 4 0.00
18 11-Mar 12:14:43 917891510585 P 00:35 1 0.00 42 24-Mar 12:00:23 917891510181 P 00:19 1 0.00
19 11-Mar 12:16:47 917891510585 P 00:20 1 0.00 43 24-Mar 13:03:38 917891510181 P 00:39 1 0.00
20 11-Mar 12:18:49 07891510196 P 00:46 1 0.00 44 24-Mar 14:14:12 917891510199 P 01:44 2 0.00
21 13-Mar 10:16:26 917891510130 P 02:26 3 0.00 45 25-Mar 11:40:10 917891510585 P 01:09 2 0.00
22 13-Mar 14:44:44 917891510130 P 00:08 1 0.00 46 25-Mar 13:01:38 917891510199 P 03:02 4 0.00
23 13-Mar 15:00:27 917891510130 P 00:06 1 0.00 47 26-Mar 17:18:13 917891510130 P 14:21 15 0.00
24 14-Mar 12:23:15 917891510130 P 01:24 2 0.00 48 29-Mar 15:45:29 917891510585 P 01:55 2 0.00
Total 0.00
STD Calls - Cellular
Sr. Date Time Number Time Duration Pulse Call Sr. Date Time Number Time Duration Pulse Call
No. hh:mm:ss Called Band mm:ss Charges No. hh:mm:ss Called Band mm:ss Charges
1 03-Mar 08:31:12 919899581173 P 00:36 1 0.50 3 20-Mar 19:42:14 919560767412 P 00:10 1 0.50
2 07-Mar 20:51:22 919650508718 P 10:41 11 5.50
Total 6.50
* A=All, P=Peak, O=Off peak Page 7 of 414
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
Account No.: 100004171701 Bill No.: 0220426348 Bill Date : 01-Apr-2015
BLOCK CMHO BANDIKUI
Mr. LOKESH KHANDELWAL
Charges for Mobile No. 7891510129
Monthly Charges
Rate Plan Description Period Amount
RJ_Executive 100 01-Mar-2015 - 31-Mar-2015 100.00
Total 100.00
Feature Charges
Feature Description Period Amount
CUG Rental Rs.25 01-Mar-2015-31-Mar-2015 25.00
Total 25.00
Usage & VAS Charges
Description Period Volume Pulse Amount
Local Calls - Cellular - 205 2.00
CUG Calls - 209 0.00
SMS - 1 0.00
Free Airtime(Duration) - 204:00
Total 2.00
"For details of charge per pulse for a particular service category, please refer to the Usage Charges section of the bill. Divide the amount charged
`.
by the total pulses/ volume for that charge item to arrive at the applied charge per pulse. Note: The above mentioned formula is not applicable for
discounted tariff. For reference see your welcome letter. Visit www.ideacellular.com or call customer care for any further clarification."
Discount
Description Total
CUG Rental Waiver 25 -25.00
Total -25.00
Service Tax 12.24
Education Cess + Higher Education Cess(EC+HEC) 0.37
TotalTax 12.61
Total Current Charges 114.61
Page 8 of 414
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
Account No.: 100004171701 Bill No.: 0220426348 Bill Date : 01-Apr-2015
BLOCK CMHO BANDIKUI
Mr. LOKESH KHANDELWAL
Itemized Details for Mobile No. 7891510129
Outgoing Call Details
Local Calls - Cellular
Sr. Date Time Number Time Duration Pulse Call Sr. Date Time Number Time Duration Pulse Call
No. hh:mm:ss Called Band mm:ss Charges No. hh:mm:ss Called Band mm:ss Charges
1 01-Mar 13:30:55 09799712460 P 00:39 1 0.00 67 14-Mar 14:49:40 919461778831 P 00:16 1 0.00
2 01-Mar 15:18:54 09799712460 P 00:04 1 0.00 68 14-Mar 15:43:42 919461778831 P 01:26 2 0.00
3 01-Mar 15:59:59 09460722200 P 02:47 3 0.00 69 14-Mar 15:45:43 919461778831 P 01:36 2 0.00
4 01-Mar 17:58:00 919252752038 P 04:41 5 0.00 70 14-Mar 18:53:50 919460722200 P 00:31 1 0.00
5 01-Mar 18:17:31 919252752038 P 00:19 1 0.00 71 15-Mar 13:07:18 919460722200 P 00:53 1 0.00
6 02-Mar 08:25:39 09667346991 P 00:40 1 0.00 72 15-Mar 16:40:31 09983760907 P 01:10 2 0.00
7 02-Mar 08:43:22 919667350109 P 01:14 2 0.00 73 15-Mar 20:01:00 09414335460 P 03:15 4 0.00
8 02-Mar 10:38:38 919214979120 P 00:19 1 0.00 74 16-Mar 07:46:29 09667346991 P 00:42 1 0.00
9 02-Mar 11:04:19 09667346991 P 00:13 1 0.00 75 16-Mar 09:04:52 09667346991 P 00:24 1 0.00
10 02-Mar 12:19:26 919784762324 P 00:56 1 0.00 76 16-Mar 11:13:23 09529324601 P 02:21 3 0.00
11 02-Mar 12:34:49 09667346991 P 00:11 1 0.00 77 16-Mar 11:19:10 09887565567 P 02:34 3 0.00
12 02-Mar 13:28:20 09799317665 P 00:25 1 0.00 78 16-Mar 12:23:34 919649140860 P 00:58 1 0.00
13 02-Mar 14:13:08 07611011809 P 03:23 4 0.00 79 16-Mar 12:38:11 919784762324 P 00:59 1 0.00
14 02-Mar 14:22:16 07611011809 P 00:33 1 0.00 80 16-Mar 13:12:11 09414334898 P 01:17 2 0.00
15 02-Mar 14:23:50 09460132684 P 00:51 1 0.00 81 17-Mar 12:44:43 09694695082 P 00:50 1 0.00
16 02-Mar 14:25:12 918442034561 P 00:23 1 0.00 82 17-Mar 18:21:58 0139 P 00:04 1 2.00
17 02-Mar 14:50:43 07611011809 P 01:12 2 0.00 83 18-Mar 11:58:48 09667346991 P 00:28 1 0.00
18 02-Mar 15:03:23 07611011809 P 00:42 1 0.00 84 18-Mar 12:08:28 07611011809 P 00:26 1 0.00
19 02-Mar 15:14:05 07611011809 P 01:31 2 0.00 85 18-Mar 12:18:12 919667926503 P 00:38 1 0.00
20 02-Mar 15:16:08 918239229516 P 00:58 1 0.00 86 18-Mar 14:03:33 919667926503 P 00:37 1 0.00
21 02-Mar 15:17:32 918442034561 P 00:16 1 0.00 87 19-Mar 09:57:36 919950742615 P 00:48 1 0.00
22 02-Mar 15:18:03 917611011809 P 00:05 1 0.00 88 19-Mar 10:45:17 09667350109 P 00:50 1 0.00
23 02-Mar 15:57:01 09460722200 P 01:08 2 0.00 89 19-Mar 11:58:53 09828726130 P 00:42 1 0.00
24 02-Mar 15:59:35 919468840501 P 00:12 1 0.00 90 19-Mar 15:03:59 09667346991 P 00:26 1 0.00
25 03-Mar 11:04:30 09460722200 P 00:21 1 0.00 91 20-Mar 09:24:37 919950742615 P 00:18 1 0.00
26 03-Mar 13:58:16 918442034561 P 00:38 1 0.00 92 20-Mar 09:47:13 09214871636 P 00:32 1 0.00
27 03-Mar 20:03:05 09667346991 P 01:38 2 0.00 93 20-Mar 10:09:58 09694695082 P 01:18 2 0.00
28 03-Mar 20:04:55 09667346991 P 02:11 3 0.00 94 20-Mar 10:34:18 919530306105 P 01:47 2 0.00
29 04-Mar 07:34:12 919649140860 P 00:18 1 0.00 95 20-Mar 10:36:37 09571103011 P 02:25 3 0.00
30 04-Mar 07:38:52 919649140860 P 02:27 3 0.00 96 20-Mar 10:56:55 09694695082 P 00:22 1 0.00
31 04-Mar 10:14:17 07568634767 P 00:28 1 0.00 97 20-Mar 11:10:59 919799712460 P 00:48 1 0.00
32 04-Mar 12:24:50 09983947446 P 00:25 1 0.00 98 20-Mar 12:17:52 09571103011 P 00:28 1 0.00
33 04-Mar 13:22:37 918955360912 P 00:18 1 0.00 99 21-Mar 10:13:09 919950742615 P 00:29 1 0.00
34 05-Mar 11:52:21 09460722200 P 00:15 1 0.00 100 21-Mar 11:06:09 919413477020 P 00:21 1 0.00
35 05-Mar 16:17:14 09460722200 P 02:45 3 0.00 101 21-Mar 11:11:50 918387952739 P 00:23 1 0.00
36 05-Mar 16:50:16 918963034406 P 01:17 2 0.00 102 21-Mar 12:04:58 919694334007 P 00:20 1 0.00
37 05-Mar 16:58:43 918963034406 P 01:01 2 0.00 103 21-Mar 16:58:31 917728850174 P 00:47 1 0.00
38 05-Mar 17:02:34 918963034406 P 01:08 2 0.00 104 21-Mar 17:27:46 919950742615 P 00:28 1 0.00
39 05-Mar 17:04:25 09549319831 P 01:17 2 0.00 105 23-Mar 10:53:38 919460132684 P 00:53 1 0.00
40 05-Mar 17:22:36 918963034406 P 00:24 1 0.00 106 24-Mar 09:53:44 919460722200 P 00:33 1 0.00
41 06-Mar 06:50:49 09887956359 P 02:55 3 0.00 107 25-Mar 20:04:40 09252615907 P 06:32 7 0.00
42 06-Mar 12:39:01 919413477020 P 00:39 1 0.00 108 25-Mar 20:11:59 919252752038 P 06:01 7 0.00
43 07-Mar 09:19:33 919950742615 P 00:36 1 0.00 109 25-Mar 20:19:01 09887515453 P 01:40 2 0.00
44 07-Mar 18:19:55 919950742615 P 00:37 1 0.00 110 25-Mar 20:22:03 919414791235 P 08:37 9 0.00
45 07-Mar 19:24:47 09460722200 P 00:21 1 0.00 111 26-Mar 10:37:09 919784762324 P 00:27 1 0.00
46 07-Mar 19:25:40 09460722200 P 00:44 1 0.00 112 26-Mar 11:57:27 919772602507 P 00:40 1 0.00
47 08-Mar 10:39:36 919413477020 P 00:46 1 0.00 113 26-Mar 16:09:24 09785591601 P 00:06 1 0.00
48 08-Mar 10:43:45 919828234395 P 00:33 1 0.00 114 26-Mar 16:14:45 09785591601 P 00:33 1 0.00
49 08-Mar 10:45:02 918742810186 P 02:06 3 0.00 115 26-Mar 16:17:54 09694695082 P 01:52 2 0.00
50 08-Mar 11:33:58 919667306556 P 00:45 1 0.00 116 28-Mar 10:53:13 919928716217 P 00:28 1 0.00
51 09-Mar 09:19:05 09785591601 P 00:10 1 0.00 117 28-Mar 10:58:48 919928716217 P 00:22 1 0.00
52 09-Mar 12:11:16 918442034561 P 00:47 1 0.00 118 29-Mar 11:48:04 918442034561 P 00:21 1 0.00
53 09-Mar 19:44:49 09460722200 P 01:23 2 0.00 119 29-Mar 13:55:13 09667350109 P 01:20 2 0.00
54 10-Mar 09:29:16 09694695082 P 00:45 1 0.00 120 29-Mar 13:57:16 09667350109 P 01:25 2 0.00
55 10-Mar 11:59:54 09828726130 P 00:16 1 0.00 121 29-Mar 14:00:39 919887085756 P 01:06 2 0.00
56 11-Mar 08:48:10 919649140860 P 00:18 1 0.00 122 29-Mar 14:02:53 09252164148 P 00:46 1 0.00
57 11-Mar 09:32:47 09785591601 P 00:35 1 0.00 123 30-Mar 09:27:38 09610728988 P 01:09 2 0.00
58 11-Mar 09:38:12 09785591601 P 00:46 1 0.00 124 30-Mar 09:29:42 919950742615 P 01:03 2 0.00
59 11-Mar 09:56:46 919649140860 P 00:28 1 0.00 125 30-Mar 10:13:01 919928716217 P 00:38 1 0.00
60 12-Mar 09:19:40 918442034561 P 00:14 1 0.00 126 30-Mar 10:44:12 919950742615 P 00:12 1 0.00
61 12-Mar 14:51:46 09785591601 P 00:11 1 0.00 127 30-Mar 11:10:16 919784762324 P 00:30 1 0.00
62 13-Mar 08:56:09 919694334007 P 00:57 1 0.00 128 30-Mar 11:18:25 919784762324 P 00:23 1 0.00
63 14-Mar 08:57:33 09460132684 P 00:39 1 0.00 129 30-Mar 11:36:48 919784762324 P 00:31 1 0.00
64 14-Mar 10:28:53 919928716217 P 00:40 1 0.00 130 30-Mar 13:04:06 919928716217 P 00:13 1 0.00
65 14-Mar 10:55:58 09460132684 P 00:11 1 0.00 131 31-Mar 14:34:52 09694695082 P 00:55 1 0.00
66 14-Mar 11:57:51 09667346991 P 01:25 2 0.00 132 31-Mar 20:16:04 919252752038 P 01:42 2 0.00
Total 2.00
CUG Calls
Sr. Date Time Number Time Duration Pulse Call Sr. Date Time Number Time Duration Pulse Call
No. hh:mm:ss Called Band mm:ss Charges No. hh:mm:ss Called Band mm:ss Charges
1 01-Mar 14:25:21 09785018107 P 02:57 3 0.00 8 02-Mar 15:25:55 07891510565 P 00:12 1 0.00
2 02-Mar 08:27:03 07891510196 P 01:14 2 0.00 9 02-Mar 15:26:18 07891510565 P 00:09 1 0.00
3 02-Mar 08:45:25 07891510196 P 00:09 1 0.00 10 02-Mar 15:54:35 07891510213 P 00:49 1 0.00
4 02-Mar 12:50:04 919785018107 P 00:21 1 0.00 11 02-Mar 16:07:09 07891510201 P 01:01 2 0.00
5 02-Mar 13:31:57 919785018107 P 00:12 1 0.00 12 02-Mar 16:38:25 917891510132 P 02:10 3 0.00
6 02-Mar 13:57:43 917891510196 P 00:31 1 0.00 13 02-Mar 17:03:41 09785018107 P 00:28 1 0.00
7 02-Mar 14:56:48 917891510196 P 00:22 1 0.00 14 03-Mar 11:14:26 917891510132 P 01:03 2 0.00
* A=All, P=Peak, O=Off peak Page 9 of 414
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage
Account No.: 100004171701 Bill No.: 0220426348 Bill Date : 01-Apr-2015
BLOCK CMHO BANDIKUI
Mr. LOKESH KHANDELWAL
Itemized Details for Mobile No. 7891510129
Outgoing Call Details
CUG Calls
Sr. Date Time Number Time Duration Pulse Call Sr. Date Time Number Time Duration Pulse Call
No. hh:mm:ss Called Band mm:ss Charges No. hh:mm:ss Called Band mm:ss Charges
15 03-Mar 12:35:26 919785018107 P 00:16 1 0.00 74 18-Mar 11:54:38 919785018107 P 00:14 1 0.00
16 03-Mar 15:06:33 07891510201 P 00:23 1 0.00 75 18-Mar 12:03:25 917891510207 P 00:31 1 0.00
17 03-Mar 16:47:45 919785018107 P 00:17 1 0.00 76 19-Mar 09:19:09 919785018107 P 00:54 1 0.00
18 03-Mar 17:10:03 917891510207 P 02:11 3 0.00 77 19-Mar 09:50:03 07891510565 P 01:36 2 0.00
19 04-Mar 07:00:33 919785018107 P 00:49 1 0.00 78 19-Mar 14:24:17 917891510132 P 03:01 4 0.00
20 04-Mar 09:14:26 919785018107 P 01:10 2 0.00 79 19-Mar 14:27:48 917891510196 P 00:46 1 0.00
21 04-Mar 10:09:40 919785018107 P 00:57 1 0.00 80 19-Mar 19:01:37 919785018107 P 00:11 1 0.00
22 04-Mar 13:17:18 919785018107 P 00:13 1 0.00 81 19-Mar 19:24:31 07891510565 P 00:19 1 0.00
23 04-Mar 18:42:49 919785018107 P 00:10 1 0.00 82 20-Mar 09:48:45 917891510132 P 00:51 1 0.00
24 05-Mar 16:46:45 917891510472 P 01:26 2 0.00 83 20-Mar 11:54:35 919785018107 P 00:31 1 0.00
25 05-Mar 16:54:25 917891510472 P 01:00 1 0.00 84 20-Mar 19:05:03 09785018107 P 00:34 1 0.00
26 05-Mar 16:56:44 917891510192 P 01:45 2 0.00 85 21-Mar 18:15:48 07891510207 P 00:36 1 0.00
27 05-Mar 17:00:21 917891510472 P 00:56 1 0.00 86 21-Mar 18:28:15 917891510565 P 00:51 1 0.00
28 05-Mar 17:06:33 917891510554 P 02:20 3 0.00 87 22-Mar 11:10:41 919785018107 P 00:08 1 0.00
29 05-Mar 17:11:00 917891510472 P 01:39 2 0.00 88 22-Mar 15:34:42 07891510207 P 00:53 1 0.00
30 07-Mar 13:42:52 919785018107 P 00:21 1 0.00 89 22-Mar 15:36:24 919785018107 P 01:36 2 0.00
31 08-Mar 10:40:54 917891510565 P 02:15 3 0.00 90 22-Mar 16:33:05 919785018107 P 01:21 2 0.00
32 08-Mar 10:49:13 917891510565 P 00:41 1 0.00 91 22-Mar 17:43:45 917891510565 P 00:47 1 0.00
33 09-Mar 13:14:11 917891510194 P 00:23 1 0.00 92 23-Mar 10:14:45 919785018107 P 00:27 1 0.00
34 09-Mar 15:53:01 919785018107 P 01:33 2 0.00 93 23-Mar 10:31:35 917891510132 P 21:49 22 0.00
35 11-Mar 09:33:56 07891510478 P 00:27 1 0.00 94 23-Mar 11:59:52 919785018107 P 00:46 1 0.00
36 11-Mar 09:37:30 07891510478 P 00:20 1 0.00 95 23-Mar 15:29:33 917891510207 P 00:34 1 0.00
37 11-Mar 10:00:50 919785018107 P 00:24 1 0.00 96 23-Mar 18:02:49 917891510131 P 01:40 2 0.00
38 11-Mar 13:43:05 919785018107 P 00:19 1 0.00 97 24-Mar 08:47:04 07891510130 P 00:18 1 0.00
39 12-Mar 09:21:05 917891510194 P 00:38 1 0.00 98 24-Mar 08:50:42 917891510132 P 02:06 3 0.00
40 12-Mar 09:38:01 919785018107 P 00:21 1 0.00 99 24-Mar 09:57:48 919785018107 P 00:41 1 0.00
41 12-Mar 16:24:22 919785018107 P 00:23 1 0.00 100 24-Mar 11:09:37 917891510565 P 00:19 1 0.00
42 12-Mar 18:11:45 919785018107 P 00:12 1 0.00 101 24-Mar 11:10:54 919785018107 P 00:30 1 0.00
43 12-Mar 19:22:10 07891510565 P 00:49 1 0.00 102 24-Mar 11:36:22 919785018107 P 00:36 1 0.00
44 13-Mar 11:49:44 07891510585 P 00:18 1 0.00 103 24-Mar 12:17:08 917891510207 P 00:22 1 0.00
45 13-Mar 12:19:07 919785018107 P 00:31 1 0.00 104 24-Mar 12:17:57 917891510196 P 00:25 1 0.00
46 13-Mar 14:24:30 919785018107 P 00:16 1 0.00 105 24-Mar 17:22:44 919785018107 P 01:09 2 0.00
47 13-Mar 19:21:18 07891510565 P 00:36 1 0.00 106 24-Mar 17:24:08 919785018107 P 00:30 1 0.00
48 14-Mar 09:40:00 07891510130 P 00:33 1 0.00 107 25-Mar 09:29:06 917891510132 P 03:29 4 0.00
49 14-Mar 09:55:25 919785018107 P 00:29 1 0.00 108 25-Mar 11:29:02 09785018107 P 00:22 1 0.00
50 14-Mar 10:27:58 07891510130 P 00:30 1 0.00 109 26-Mar 09:44:43 919785018107 P 01:07 2 0.00
51 14-Mar 10:31:37 07891510130 P 00:59 1 0.00 110 26-Mar 10:09:52 919785018107 P 00:10 1 0.00
52 14-Mar 11:02:59 07891510130 P 00:20 1 0.00 111 26-Mar 11:59:14 919785018107 P 00:30 1 0.00
53 14-Mar 11:59:50 07891510213 P 00:36 1 0.00 112 27-Mar 11:55:59 919785018107 P 00:19 1 0.00
54 14-Mar 13:47:14 919785018107 P 00:30 1 0.00 113 27-Mar 12:04:36 917891510194 P 00:27 1 0.00
55 14-Mar 15:13:44 07891510585 P 00:41 1 0.00 114 27-Mar 18:22:44 09785018107 P 01:21 2 0.00
56 14-Mar 16:26:50 917891510132 P 01:24 2 0.00 115 27-Mar 19:09:19 09785018107 P 00:13 1 0.00
57 14-Mar 16:43:57 919785018107 P 02:15 3 0.00 116 27-Mar 19:10:11 09785018107 P 00:11 1 0.00
58 14-Mar 18:52:17 917891510207 P 01:07 2 0.00 117 28-Mar 10:54:17 07891510130 P 00:20 1 0.00
59 14-Mar 18:58:12 919785018107 P 00:51 1 0.00 118 28-Mar 10:55:18 07891510182 P 00:24 1 0.00
60 14-Mar 19:28:41 07891510565 P 04:10 5 0.00 119 28-Mar 10:57:14 07891510177 P 00:52 1 0.00
61 15-Mar 16:39:02 919785018107 P 00:19 1 0.00 120 28-Mar 13:02:42 09785018107 P 00:30 1 0.00
62 16-Mar 11:06:54 07891510130 P 01:01 2 0.00 121 28-Mar 13:45:14 09785018107 P 01:49 2 0.00
63 16-Mar 18:47:03 917891510565 P 01:22 2 0.00 122 28-Mar 13:52:51 09785018107 P 00:17 1 0.00
64 16-Mar 18:50:13 917891510565 P 00:13 1 0.00 123 28-Mar 18:58:32 919785018107 P 01:44 2 0.00
65 17-Mar 10:25:24 919785018107 P 00:38 1 0.00 124 29-Mar 11:46:42 919785018107 P 00:18 1 0.00
66 17-Mar 10:27:26 919785018107 P 00:22 1 0.00 125 29-Mar 18:15:13 09785018107 P 00:32 1 0.00
67 17-Mar 12:16:46 917891510132 P 01:26 2 0.00 126 30-Mar 10:11:43 07891510177 P 00:57 1 0.00
68 17-Mar 14:26:56 917891510132 P 01:19 2 0.00 127 30-Mar 11:11:19 09785018107 P 00:18 1 0.00
69 17-Mar 18:19:10 919785018107 P 00:12 1 0.00 128 30-Mar 13:03:16 07891510177 P 00:29 1 0.00
70 17-Mar 18:22:38 07891510565 P 01:02 2 0.00 129 30-Mar 14:13:37 919785018107 P 03:42 4 0.00
71 17-Mar 20:09:00 07891510565 P 02:23 3 0.00 130 31-Mar 10:27:31 919785018107 P 00:51 1 0.00
72 18-Mar 08:19:30 917891510207 P 01:48 2 0.00 131 31-Mar 14:44:31 917891510565 P 00:14 1 0.00
73 18-Mar 10:19:47 917891510132 P 03:39 4 0.00
Total 0.00
SMS
Sr. Date Time Destination Volume SMS Sr. Date Time Destination Volume SMS
No. hh:mm:ss Number Charges No. hh:mm:ss Number Charges
1 25-Mar 12:00:53 053698001 1 0.00
Total 0.00
* A=All, P=Peak, O=Off peak Page 10 of 414
# Proration is done to calculate exact rental & usage charges based on the number of active days of usage