Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

: Energy Bill
GST No. 23AADCM6175E2ZM 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 N1001010464 Location Code 1585001 - [ URBAN ] Old Service Number BL93-53-5213914879
Division Name BALAGHAT Tariff Class LV2 [ LV2.2 ]
Service Number BGH98 - 3 - 1001010464 Month MAY-2024
Bill Number MAY24N007248924 Bill Date 08-Jun-2024 Units consumed 120.15
Mr. / Ms. SHRI DEENENDR SONAVANE Bill Demand 1377.57
Address MOTINAGAR KEVIN HOSPITAL JP/24-A, MOTINAGAR - Total Bill Amount On Due Date (In Rs.) 0.00
KEVIN HOSPITAL, BALAGHAT - 481001 Bill Payment last Date
Employee Number Mobile Number 74*****742 Via Cheque Via Cash
Pole Number Phase Given SINGLE 24-Jun-2024 24-Jun-2024
Meter Serial No HPLEZ0355956 Load Sanctioned 2.0 KW
Current Read Date 01-Jun-2024 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0.46 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 15632 D.T.R. Code 15
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
7.35 5191.00 1 0 6.15 0.00 120.15 0.00 120.15
TOD Detail Amount Details Rs / Paise
Head Duration Unit Consumed Rebate / Surcharge Energy Charges 937.17
Energy
Off Peak Period 9 AM to 5 PM FPPAS Charges 42.41
6 AM to 9 AM Fixed Charge 276.00
Peak Period
5 PM to 10 PM Govt. Electricity Duty 122.00
Distribution Center Balaghat(T) Metering Charges 0.00
Balaghat(T) DC ASD Instalment 0.00
Contact number For Logging Complaint Other Welding/ PF Surcharge/Incentive 0.00
Charges
Mr./Ms. MR.HUKUMCHAND YADAV Junior Engineer Penal Charges
Phone No. 9425820310 Other / TOD Rebate / Surcharge 0.00
Complaint not resolved within 7 days Current Month Bill 1377.57
Govt.
Mr./Ms. Ravi Kumar Gupta Executive Engineer Subsidy M.P.Govt.Subsidy Amount 0.00
Phone No. 9425806286 Sub Total 1377.57
Meter reader SMART METER READ Interest On Security Deposit (-) 11.50
Supply Hours (Average Daily Supply Given) Non beneficiary CCB Adjustment 0.00
Purpose Shops/Showrooms Security Amount Deposited 904.00 Other Rebates (-) 0.00
Other
Bill Basis Actual Bill Security Amount Pending 0.00 Rebates Employee Rebate (-) 0.00
Last Payment Detail Lock Credit / Load Factor Rebate (-) ( 0.00 ) 0.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Previous Month Delayed payment Surcharge 0.00
MAY-2024 1366 244213173990 12-Jun-2024 12-Jun-2024 Current Payable Amount 1366.00
APR-2024 995 24429762087 05-May-2024 05-May-2024 Old Dues / Arrear 0.0
Consumption Details Of Previous Months Amount recieved 1366.00
Reading Month Reading Date Reading Units Consumed Total Amount Payable On Due Date 0.00
APR-2024 25-Apr-2024 5191 86 Due Date Late Payment Surcharge 0.00
MAR-2024 24-Mar-2024 5105 71 Total Amount Payable After Due Date 0.00
FEB-2024 24-Feb-2024 5034 63 Don't Wait for Last Date
JAN-2024 25-Jan-2024 4971 48 Executive Engineer
DEC-2023 27-Dec-2023 4923 51
NOV-2023 26-Nov-2023 4872 60
Daily Average of current Bill 36.92
Daily Average Unit Consumption(Units) 3.25
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.8 | Mon Jul 01 17:11:28 IST 2024 | v15 Sealed Payable Amount Receipt
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. :Electricity Bill:Page
BALAGHAT
Bill Month MAY-2024 Bill Number MAY24N007248924
IVRS N1001010464 LV2
Service Number BGH98 - 3 - 1001010464
Customer's Name SHRI DEENENDR SONAVANE
Bill Payment last Date
Via Cheque Via Cash
24-Jun-2024 24-Jun-2024
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Receipt