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 N3618006041 Location Code 3614608 - [ URBAN ] Old Service Number NG90-28-4407847016
Division Name nagda (o&m) Tariff Class LV1.2
Service Number NGT90 - 28 - 3618006041 Month JUL-2021
Bill Number JUL21N004209002 Bill Date 29-Jul-2021 Units consumerd 0
Mr. / Ms. PURUSHOTAM NANK RAM Bill Demand 264.25
Address 75/2 CHIKITSALAYE MARG SINDHI GALI Total Bill Amount On Due Date (In Rs.) 62.00
NAGDA Bill Payment last Date
Employee Number Mobile Number 70*****234 Via Cheque Via Cash
Pole Number Phase Given SINGLE 10-Aug-2021 13-Aug-2021
Meter Serial No MIGVSNTCMTR03019169-4407847 Load Sanctioned 1.0 KW
016
Current Read Date 19-Jul-2021 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022250302 D.T.R. Code NGT0000116
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
3666.00 3666.00 1 0 0.00 0.00 0.00 0.00 0.00
Distribution Center NAGDA TOWN Amount Details Rs / Paise
NAGDA TOWN Energy Charges 140.00
Energy
Contact number For Logging Complaint FCA Charges 0.00
Mr./Ms. A K Verma Assistant Engineer Fixed Charge 124.25
Phone No. 7366242323 Govt. Electricity Duty 0.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Mr. KETAN RAIPURIYA Executive Engineer ASD Instalment 0.00
Phone No. 7316700000 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 638.00 Current Month Bill 264.25
Govt.
Bill Basis Minimum Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -64.25
Last Payment Detail Sub Total 200.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 2.45
JUN-2021 93 MPOWZ2806202102531 29-Jun-2021 28-Jun-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 ) 131.00
JUN-2021 17-Jun-2021 3666 0 Previous Month Delayed payment Surcharge 0.00
MAY-2021 08-May-2021 3666 100 Current Payable Amount 62.00
APR-2021 18-Apr-2021 3566 1 Old Dues / Arrear
MAR-2021 18-Mar-2021 3565 1 Amount recieved 0.00
FEB-2021 17-Feb-2021 3564 29 Total Amount Payable On Due Date 62.00
JAN-2021 18-Jan-2021 3535 60 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 1.94 Total Amount Payable After Due Date 67.00
Daily Average Unit Consumption(Units) 0 Don't Wait for Last Date
Executive Engineer

Billing System: NGB Report 1.0.7 | Fri Aug 13 12:11:55 IST 2021 | v9 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at NAGDA TOWN
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
nagda (o&m)
Bill Month JUL-2021 Bill Number JUL21N004209002
IVRS N3618006041
Service Number NGT90 - 28 - 3618006041
Customer's Name PURUSHOTAM NANK RAM
Bill Payment last Date
Via Cheque Via Cash
10-Aug-2021 13-Aug-2021
Total Bill Amount On Due Date 62.00
Total Amount Payable After Due Date 67.00 Sealed Payable Amount Receipt