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Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

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Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

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1519001269

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Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

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Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC015120 Call Centre No. 1912 http://www.mpez.co.in

Security Deposited: INR 459.00 Total Amount Payable Till Due Date: INR 92.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 97.00
Due Date: 17-02-2024

IVRS No. N1519001269 Connection Type: Domestic ( LV1.2 ) RURAL


Purpose: Dharamshalas Sanctioned Load: 0.25 KW Phase: SINGLE
Mr./Ms. GULJAR SINGH / PANJAB Meter serial No: MIGRVISIONTEK#148381-144539414331
67
BADKHERA RITHI DC / Zone: DEVGOAN
KATNI Division: KATNI
Mobile No. 78*****975 Feeder Code: 12315
Email Id: DTR Code: 195

Customer Care Details Bill No. JAN24N007756034


Call Centre No. 1912 Bill Month: JAN-2024
A.E.: VIMAL CHAND MISHRA ( 9425806208 ) Billing Date: 07-02-2024
E.E.: Rajeev Chaturvedi ( 9425806206 ) Bill Type: Actual Bill Read Type: ASSESSMENT

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
4740.00 07-02-2024 4740.00 1 0.00 66.00 66.00 2.06

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


DEC-2023 397 2343121178821 12-01-2024
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 295.26
DEC-2023 06-01-2024 4740 66 Fuel and Power Purchase Adjustment Surcharge 0.00
NOV-2023 06-12-2023 4740 66 Fixed Charge 101.00
OCT-2023 06-11-2023 4740 66 Electricity Duty 27.00
SEP-2023 05-10-2023 4740 66 Additional SD Installment 0.00
AUG-2023 23-08-2023 4740 66 Other Charges 0.00
JUL-2023 24-07-2023 4740 66 Current Month Bill Amount 423.26
M.P. Govt. Subsidy Amount -323.26
Interest On Security Deposit (-) 2.70
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 92.00
Old Dues / Arrear
Amount Received 0.00
Total Amount Payable 92.00

Save Energy For Better Tomorrow

Amount deferred by Govt. of M. P.


Rs
(No surcharge payable on deferred amount)

Thu Feb 15 18:08:02 IST 2024 NGB-Report v14 1.1.6 1/1

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