Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Jabalpur : Energy Bill

CIN No. U40109MP2002SGC015120 (Wholly Owned by Govt. of M.P.)
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008 Call Centre No.-1912 http://www.mpez.co.in

IVRS N1814003795 Location Code 1444213 - [ URBAN ] Old Service Number HN2-11-8112122000
Division Name JABALPUR CITY EAST Tariff Class LV1 [ LV1.2 ]
Service Number JAM2 - 11 - 1814003795 Month OCT-2023
Bill Number OCT23N006353652 Bill Date 31-Oct-2023 Units consumed 0
Mr. / Ms. MANEGING TRASTI SHRI PARSAVNT Bill Demand 71.00
Address DIGAMGAR JAIN MANDIR,BARIYA BALA TRAST HANUMAN TAL Total Bill Amount On Due Date (In Rs.) 63.00
DIGAMGAR JAIN MANDIR,BARIYA BALA TRAST Bill Payment last Date
Employee Number Mobile Number 94*****549 Via Cheque Via Cash
Pole Number Phase Given SINGLE 07-Nov-2023 10-Nov-2023
Meter Serial No MIGGENUS315533-8112122000 Load Sanctioned 2.0 KW
Current Read Date 30-Oct-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 4063 D.T.R. Code 287
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
6564.00 6564.00 1 0 0.00 0.00 0.00 0.00 0.00
Distribution Center HANUMANTAL DC(T) Amount Details Rs / Paise
HANUMANTAL DC(T) Energy Charges 0.00
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. Kaushal Kishore Assistant Engineer Fixed Charge 71.00
Phone No. 9425806022 Govt. Electricity Duty 0.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Vikas Singh Executive Engineer ASD Instalment 0.00
Phone No. 9425805574 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Faizan Ansari Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 482.00 Current Month Bill 71.00
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 71.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 2.76
SEP-2023 63 234785874300 07-Oct-2023 07-Oct-2023 CCB Adjustment 0.00
0 Other Rebates (-) 5.00
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
SEP-2023 30-Sep-2023 6564 0 Previous Month Delayed payment Surcharge 0.00
AUG-2023 29-Aug-2023 6564 1 Current Payable Amount 63.00
JUL-2023 31-Jul-2023 6563 0 Old Dues / Arrear
JUN-2023 27-Jun-2023 6563 0 Amount recieved 0.00
MAY-2023 29-May-2023 6563 0 Total Amount Payable On Due Date 63.00
APR-2023 25-Apr-2023 6563 0 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 2.1 Total Amount Payable After Due Date 68.00
Daily Average Unit Consumption(Units) 0 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Mon Nov 13 17:36:02 IST 2023 | v13 Sealed Payable Amount Receipt

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
JABALPUR CITY EAST
Bill Month OCT-2023 Bill Number OCT23N006353652
IVRS N1814003795 LV1
Service Number JAM2 - 11 - 1814003795
Customer's Name MANEGING TRASTI SHRI PARSAVNT
Bill Payment last Date
Via Cheque Via Cash
07-Nov-2023 10-Nov-2023
Total Bill Amount On Due Date 63.00
Total Amount Payable After Due Date 68.00 Sealed Payable Amount Receipt