Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

CIN No. U40109MP2002SGC015121 (Wholly Owned by Govt. of M.P.)
G.P.H. Compound, Pologround, Indore (M.P.) Call Centre No.-1912 http://www.mpwz.co.in

IVRS N3061001353 Location Code 3365061 - [ URBAN ] Old Service Number SJ11 - 26 - 1722530000
Division Name shajapur (o&m) Tariff Class LV1 [ LV1.2 ]
Service Number SPT11 - 26 - 3061001353 Month DEC-2023
Bill Number Bill Date 13-Dec-2023 Units consumed 186
Mr. / Ms. SMT KRISHNA KALA Bill Demand 1428.46
Address SHIV KUMAR NAGAR AADITYA NAGAR Total Bill Amount On Due Date (In Rs.) 2902.00
SHAJAPUR Bill Payment last Date
Employee Number Mobile Number 99*****067 Via Cheque Via Cash
Pole Number Phase Given SINGLE 20-Dec-2023 23-Dec-2023
Meter Serial No MIGINDIA1414460-1722530000 Load Sanctioned 1.0 KW
Current Read Date 13-Dec-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
27663.00 27477.00 1 0 186.00 0.00 186.00 0.00 186.00
Distribution Center SHAJAPUR-T Amount Details Rs / Paise
SHAJAPUR-T Energy Charges 974.46
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. Sanjay Shakya Assistant Engineer Fixed Charge 351.00
Phone No. 8989991343 Govt. Electricity Duty 103.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Ratnesh Ayachi Executive Engineer ASD Instalment 0.00
Phone No. 7364227906 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 3359.00 Current Month Bill 1428.46
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1428.46
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 19.25
0 CCB Adjustment 0.00
0 Other Rebates (-) 0.00
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
NOV-2023 12-Nov-2023 27477 195 Previous Month Delayed payment Surcharge 18.00
OCT-2023 13-Oct-2023 27282 186 Current Payable Amount 1427.00
SEP-2023 14-Sep-2023 27096 228 Old Dues / Arrear 1475.0
AUG-2023 13-Aug-2023 26868 213 Amount recieved 0.00
JUL-2023 13-Jul-2023 26655 243 Total Amount Payable On Due Date 2902.00
JUN-2023 13-Jun-2023 26412 299 Due Date Late Payment Surcharge 36.00
Daily Average of current Bill 45.45 Total Amount Payable After Due Date 2938.00
Daily Average Unit Consumption(Units) 6 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Mon Dec 18 09:48:39 IST 2023 | v14 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 1727.00
(No surcharge payable on deferred amount)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
shajapur (o&m)
Bill Month DEC-2023 Bill Number
IVRS N3061001353 LV1
Service Number SPT11 - 26 - 3061001353
Customer's Name SMT KRISHNA KALA
Bill Payment last Date
Via Cheque Via Cash
20-Dec-2023 23-Dec-2023
Total Bill Amount On Due Date 2902.00
Total Amount Payable After Due Date 2938.00 Sealed Payable Amount Receipt