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 N1363004592 Location Code 1564204 - [ URBAN ] Old Service Number 72-7-36432
Division Name SIDHI Tariff Class LV2 [ LV2.2 ]
Service Number CRT72 - 7 - 1363004592 Month JUL-2024
Bill Number JUL24N003782460 Bill Date 02-Aug-2024 Units consumed 53
Mr. / Ms. SHRI PARAS NATH PATEL Bill Demand 592.68
Address CHURHAT, .., ...802423 Total Bill Amount On Due Date (In Rs.) 584.00
Bill Payment last Date
Employee Number Mobile Number 78*****089 Via Cheque Via Cash
Pole Number Phase Given SINGLE 12-Aug-2024 12-Aug-2024
Meter Serial No AEW2965850 Load Sanctioned 1.0 KW
Current Read Date 02-Aug-2024 Contract Demand 1.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 9803 D.T.R. Code 295
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
820.00 767.00 1 0.8 53.00 0.00 53.00 0.00 53.00
TOD Detail Amount Details Rs / Paise
Head Duration Unit Consumed Rebate / Surcharge Energy Charges 413.40
Energy
Off Peak Period 9 AM to 5 PM FPPAS Charges 2.29
6 AM to 9 AM Fixed Charge 138.00
Peak Period
5 PM to 10 PM Govt. Electricity Duty 39.00
Distribution Center CHURHAT Metering Charges 0.00
CHURHAT ASD Instalment 0.00
Contact number For Logging Complaint Other Welding/ PF Surcharge/Incentive 0.00
Charges
Mr./Ms. Jitendra Jatav Assistant Engineer Penal Charges
Phone No. 9753115973 Other / TOD Rebate / Surcharge 0.00
Complaint not resolved within 7 days Current Month Bill 592.68
Govt.
Mr./Ms. Shri Mukesh Singh Executive Engineer Subsidy M.P.Govt.Subsidy Amount 0.00
Phone No. 9425185189 Sub Total 592.68
Meter reader ganga dubey Interest On Security Deposit (-) 3.27
Supply Hours (Average Daily Supply Given) Non beneficiary CCB Adjustment 0.00
Purpose Shops/Showrooms Security Amount Deposited 507.00 Other Rebates (-) 5.00
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
JUN-2024 316 244399000608 05-Jul-2024 05-Jul-2024 Current Payable Amount 584.00
0 Old Dues / Arrear 0.0
Consumption Details Of Previous Months Amount recieved 0.00
Reading Month Reading Date Reading Units Consumed Total Amount Payable On Due Date 584.00
JUN-2024 28-Jun-2024 767 34 Due Date Late Payment Surcharge 10.00
MAY-2024 03-Jun-2024 733 39 Total Amount Payable After Due Date 594.00
APR-2024 29-Apr-2024 694 34 Don't Wait for Last Date
MAR-2024 01-Apr-2024 660 23 Executive Engineer
FEB-2024 02-Mar-2024 637 11
JAN-2024 03-Feb-2024 626 14
Daily Average of current Bill 16.69
Daily Average Unit Consumption(Units) 1.51
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.8 | Mon Aug 12 11:58:56 IST 2024 | v15 Sealed Payable Amount Receipt
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. :Electricity Bill:Page
SIDHI
Bill Month JUL-2024 Bill Number JUL24N003782460
IVRS N1363004592 LV2
Service Number CRT72 - 7 - 1363004592
Customer's Name SHRI PARAS NATH PATEL
Bill Payment last Date
Via Cheque Via Cash
12-Aug-2024 12-Aug-2024
Total Bill Amount On Due Date 584.00
Total Amount Payable After Due Date 594.00 Sealed Payable Amount Receipt