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    SBI Virtual A/C No:: Electricity Supply Bill (SAC-996912)

    Uploaded by

    Ravi Shankar Chakravorty
    This electricity bill from MP Poorva Kshetra Vidyut Vitran Co. Ltd. is for Orient Paper Mill for the month of April 2020. The bill amount is INR 3,327,293 with a payment due date of May 12th if paying by cheque or May 15th if paying by draft. The bill details the meter readings, maximum demand, energy consumption, applicable tariffs and charges for the billing period. Instructions are provided for making online payment through RTGS/NEFT or SBI collect.

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    © All Rights Reserved
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    SBI Virtual A/C No:: Electricity Supply Bill (SAC-996912)

    Uploaded by

    Ravi Shankar Chakravorty
    69 views2 pages
    This electricity bill from MP Poorva Kshetra Vidyut Vitran Co. Ltd. is for Orient Paper Mill for the month of April 2020. The bill amount is INR 3,327,293 with a payment due date of May 12th if paying by cheque or May 15th if paying by draft. The bill details the meter readings, maximum demand, energy consumption, applicable tariffs and charges for the billing period. Instructions are provided for making online payment through RTGS/NEFT or SBI collect.

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    Bill

    Original Title

    HT_bill (3)

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    This electricity bill from MP Poorva Kshetra Vidyut Vitran Co. Ltd. is for Orient Paper Mill for the month of April 2020. The bill amount is INR 3,327,293 with a payment due date of May 12th if paying by cheque or May 15th if paying by draft. The bill details the meter readings, maximum demand, energy consumption, applicable tariffs and charges for the billing period. Instructions are provided for making online payment through RTGS/NEFT or SBI collect.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views2 pages

    SBI Virtual A/C No:: Electricity Supply Bill (SAC-996912)

    Uploaded by

    Ravi Shankar Chakravorty
    This electricity bill from MP Poorva Kshetra Vidyut Vitran Co. Ltd. is for Orient Paper Mill for the month of April 2020. The bill amount is INR 3,327,293 with a payment due date of May 12th if paying by cheque or May 15th if paying by draft. The bill details the meter readings, maximum demand, energy consumption, applicable tariffs and charges for the billing period. Instructions are provided for making online payment through RTGS/NEFT or SBI collect.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Website:www.mpez.co.in EMail:centralizedbillingcellez@gmail.

    com
    Electricity Supply Bill(SAC-996912)

    Bill ID :115282586530 Bill Payment last Date


    Date of Issue : 30-Apr-2020 SBI Virtual A/C No: 35594454470A1152832000 Via Cheque : 12-May-2020 Via Draft : 15-May-2020
    ORIENT PAPER MILL
    PAPER MILLS . AMLAI Loc Code : 1564500 S/C No : 45-87
    DISTT -- ANUPPUR (M .P.)
    IVRS/Consumer Code: 1152832000
    INDIA
    Mobile No. : 9424700855 PAN : AAACO3279J
    SD Held : Rs. 12797600
    Email ID : [email protected] Connection Date : 27-Nov-2006
    Purpose : Other HT Industries
    Bill Month APR-2020 Supply Voltage : 132KV
    Cont. Demand 0 KVA [TempCd 0][Standby CD 6000] * Tariff HV3.1.C 132 KV Industrial

    Feeder Name : 0

    MeterId : MPE57346 Mult. Fac. 2 0

    *E RMR/MRI Reading I II

    Max Demand Recorded 2140 0 Fixed Charges

    Transformer Loss 0 0 5400*650 * 1.25 4387500


    Energy Charges
    Total Max Demand 4280 0
    375200*6.5 * 1.25 3048500
    Adjustments 0 0
    FCA Charges +T
    Net Max Demand 4280 0
    375200*1.25 * .09 42210
    Billing Demand 5400 0 PF Incentives
    Energy Units (KWH) Reading 3090710*5 -154535.5
    On 23-Mar-2020 137260000 0 HT Metering Charges 15000

    On 23-Apr-2020 137447600 0 Electricity Duty@

    Difference With MF 375200 0 375200*9% 278164


    Stand By CD Charges
    Adjustments 0 0
    6000*25 150000
    Transformer Loss 0 0
    Prompt Payment Incentive -375
    Total Units 375200 0
    Incentive for Bill Payment upto Due
    -1650
    Net Unit Supplied 375200 0 Date
    Fixed charges deferred to May-20 -4387500
    Peak Period 81800 0
    Roundoff Adj. 0.5
    Off Peak Period 135000 0
    Current Month Bill 3377314
    Captive Units 0 Arrears Inc. Cumm. Surch. 0
    Demand in excess of CD 5400 0 2*SD Int. on [email protected]% -55579
    KVAH Units Reading 2*TDS on 55579@10% 5558

    On 23-Mar-2020 137476900 0 Total Bill 3327293

    On 23-Apr-2020 137667600 0 Net Bill Payable 3327293


    RUPEES THIRTY THREE LAKH TWENTY SEVEN THOUSAND
    Difference With MF 381400 0 TWO HUNDRED NINETY THREE ONLY
    Adjustments 0 0 Net Bill Payable After Due Date 3368884
    Transformer Loss 0 0

    Total Units 381400 0

    Net Unit Supplied 381400 0

    Scheduled Outage Hours

    Ave PowrFactor 0.98

    Ave Load Factor 12

    Ave PowrFactor for Incentive 0.9837

    Progressive KWH Consumption 0

    Month-Year CD Consumption
    Accounts officer(CBC)
    Apr-2015 0.0 0.0 M.P. Poorv K.V.V.C.L, Jabalpur

    Previous Month Bill Amount. 105680.0

    Last Payment Details: Total Amt. 105680

    Date Mode Receipt No. Amt (RS)


    08-Apr-2020 CHEQ 115283236083 105680

    Previous Reading Details

    MTH Type Date MF KWH Reading


    MAR-20 N 20-Mar-0023 2 137260000
    FEB-20 N 20-Feb-0023 2 137260000

    JAN-20 N 20-Jan-0023 2 137260000

    DEC-19 N 19-Dec-0023 2 137260000

    NOV-19 N 19-Nov-0023 2 137260000


    OCT-19 N 19-Oct-0023 2 137260000

    1.Pay your HT Bill thru RTGS/NEFT mentioning your SBI Virtual Account No. which is mentioned at top of the bill. Account No. is your SBI Virtual A/c No. Account name is MP Poorva Kshetra Vidyut
    Vitran Co. Ltd. IFSC Code is SBIN0007934.
    2.If you want to pay thru SBI collect ,please visit our Website "www.mpez.co.in" and Go to "Pay your HT bill" link.
    3.The bill is payable within the due date, even if consumer feels that there is a discrepancy and/orClarification are called for, the consumer is requested to pay in full provisionally or under protest subject to
    subsequent adjustment.
    4.Please check and verify your PAN number, Email ID,Mobile No. mentioned on Bill. In case of any statutory/legal obligation the consumer will be solely responsible for the same.
    5.Aforesaid Last payment details are subject to Realization and Reconciliation.

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