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 N3264031356 URBAN Old Service Number RT13 - 19 - 7430882000

Division Name Tariff Class LV1.2
Service Number VNZ13 - 19 - 3264031356 Month MAY-2021
Bill Number Bill Date 10-May-2021 Units consumerd 25.41
Mr. / Ms. RADHESHYAM RATANLAL JI Bill Demand 355.99
Address 196 INDRALOK NAGAR RATLAM Total Bill Amount On Due Date (In Rs.) 90.00
RATLAM Bill Payment last Date
Employee Number Mobile Number 94*****620 Via Cheque Via Cash
Pole Number Phase Given SINGLE 22-May-2021 25-May-2021
Meter Serial No SCHNEIDER98175248 Load Sanctioned 0.64 KW Save Electricity
Current Read Date 01-May-2021 Contract Demand 0.0 KW
THIS BILL IS ONLY FOR CURRENT MONTH'S
Reading Type NORMAL Maximum Demand 0 CONSUMPTION
Aadhaar Available? B.P.L. Number
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
26.41 16599.00 1 0 25.41 0.00 25.41 0.00 52.41
Distribution Center Amount Details Rs / Paise
Energy Charges 232.47
Energy
Contact number For Logging Complaint FCA Charges 0.52
Mr./Ms. RAJAN KUMAR RANGEELA Assistant Engineer Fixed Charge 102.00
Phone No. 7412270519 Govt. Electricity Duty 21.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. ee_ratlam_city Executive Engineer ASD Instalment 0.00
Phone No. 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 980.00 Current Month Bill 355.99
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -255.99
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 4.56
APR-2021 92 BDRSTWZ1804202107883 19-Apr-2021 18-Apr-2021 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
APR-2021 09-Apr-2021 16599 65 Previous Month Delayed payment Surcharge 0.00
MAR-2021 09-Mar-2021 16534 73 Current Payable Amount 90.00
FEB-2021 08-Feb-2021 16461 94 Old Dues / Arrear
JAN-2021 07-Jan-2021 16367 90 Amount recieved 0.00
DEC-2020 07-Dec-2020 16277 83 Total Amount Payable On Due Date 90.00
NOV-2020 09-Nov-2020 16194 96 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 4.09 Total Amount Payable After Due Date 95.00
Daily Average Unit Consumption(Units) 2.38 Don't Wait for Last Date
Executive Engineer

Billing System: NGB Report 1.0.6 | Tue May 11 07:26:38 IST 2021 | v8 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page

Bill Month MAY-2021 Bill Number

IVRS N3264031356
Service Number VNZ13 - 19 - 3264031356
Customer's Name RADHESHYAM RATANLAL JI
Bill Payment last Date
Via Cheque Via Cash
22-May-2021 25-May-2021
Total Bill Amount On Due Date 90.00
Total Amount Payable After Due Date 95.00 Sealed Payable Amount Receipt