Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

IVRS N3962038232 Location Code 3424922 - [ URBAN ] Old Service Number MLZ91 - 1 - 3962038232
Division Name indore north Tariff Class LV1 [ LV1.2 ]
Service Number MLZ91 - 1 - 3962038232 Month JUL-2023
Bill Number Bill Date 19-Jul-2023 Units consumed 110
Mr. / Ms. VINOD KUMAR RAJPUT SEWA RAM VERMA Bill Demand 746.97
Address TOWER B-3/201 D B PRIDE Total Bill Amount On Due Date (In Rs.) 121.00
TALAWALI CHANDA Bill Payment last Date
Employee Number Mobile Number 94*****767 Via Cheque Via Cash
Pole Number 0 Phase Given THREE 26-Jul-2023 29-Jul-2023
Meter Serial No HPL7343510 Load Sanctioned 3.0 KW
Current Read Date 18-Jul-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code D.T.R. Code
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
520.00 410.00 1 0 110.00 0.00 110.00 0.00 110.00
Distribution Center Mahalaxmi Zone Amount Details Rs / Paise
Mahalaxmi Zone Energy Charges 536.90
Energy
Contact number For Logging Complaint FPPAS Charges 33.07
Mr./Ms. P K Mishra Assistant Engineer Fixed Charge 124.00
Phone No. 7312811045 Govt. Electricity Duty 53.00
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 Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 4500.00 Current Month Bill 746.97
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -584.45
Last Payment Detail Sub Total 162.52
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 21.63
JUN-2023 50 BDRSTWZ2606202305031 27-Jun-2023 26-Jun-2023 CCB Adjustment 0.00
0 Other Rebates (-) 20.14
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
JUN-2023 23-Jun-2023 410 204 Previous Month Delayed payment Surcharge 0.00
MAY-2023 17-May-2023 206 130 Current Payable Amount 121.00
APR-2023 21-Apr-2023 76 16 Old Dues / Arrear
MAR-2023 19-Mar-2023 60 0 Amount recieved 0.00
FEB-2023 22-Feb-2023 60 0 Total Amount Payable On Due Date 121.00
JAN-2023 01-Feb-2023 60 0 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 4.84 Total Amount Payable After Due Date 126.00
Daily Average Unit Consumption(Units) 4.4 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.2 | Sun Jul 23 18:21:04 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore north
Bill Month JUL-2023 Bill Number
IVRS N3962038232 LV1
Service Number MLZ91 - 1 - 3962038232
Customer's Name VINOD KUMAR RAJPUT SEWA RAM VERMA
Bill Payment last Date
Via Cheque Via Cash
26-Jul-2023 29-Jul-2023
Total Bill Amount On Due Date 121.00
Total Amount Payable After Due Date 126.00 Sealed Payable Amount Receipt