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 N3146004208 Location Code 3365009 - [ URBAN ] Old Service Number 73-30-71796
Division Name shajapur (o&m) Tariff Class LV1.2
Service Number GLN73 - 30 - 3146004208 Month JUL-2021
Bill Number JUL21N001380977 Bill Date 13-Jul-2021 Units consumerd 140
Mr. / Ms. RAJESH SIDDHNATH SINGH PATIDAR Bill Demand 823.70
Address GULANA GULANA Total Bill Amount On Due Date (In Rs.) -2.00
Gulana Bill Payment last Date
Employee Number Mobile Number 99*****329 Via Cheque Via Cash
Pole Number Phase Given SINGLE 26-Jul-2021 28-Jul-2021
Meter Serial No MIG3650093852 Load Sanctioned 1.0 KW
Current Read Date 06-Jul-2021 Contract Demand 0.0 KW
Reading Type ASSESSMENT Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 4728260102 D.T.R. Code GLN0000133
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
1407.00 1407.00 1 0 0.00 140.00 140.00 0.00 140.00
Distribution Center GULANA Amount Details Rs / Paise
GULANA Energy Charges 661.00
Energy
Contact number For Logging Complaint FCA Charges -4.29
Mr./Ms. Sanjeev Chourasiya Assistant Engineer Fixed Charge 102.00
Phone No. 8989990164 Govt. Electricity Duty 65.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Somnath Markam Executive Engineer ASD Instalment 0.00
Phone No. 8989983806 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 974.00 Current Month Bill 823.70
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -498.93
Last Payment Detail Sub Total 324.77
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 3.40
JUL-2021 321 DTD2007202131579 22-Jul-2021 20-Jul-2021 CCB Adjustment 0.00
JUN-2021 641 DTD290620211107 30-Jun-2021 29-Jun-2021 Other Rebates (-) 0.00
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
JUN-2021 05-Jun-2021 1407 137 Previous Month Delayed payment Surcharge 10.00
MAY-2021 07-May-2021 1407 111 Current Payable Amount 331.00
APR-2021 08-Apr-2021 1407 111 Old Dues / Arrear -12.0
MAR-2021 10-Mar-2021 1407 111 Amount recieved 321.00
FEB-2021 07-Feb-2021 1407 111 Total Amount Payable On Due Date -2.00
JAN-2021 09-Jan-2021 1407 111 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 10.35 Total Amount Payable After Due Date -2.00
Daily Average Unit Consumption(Units) 4.52 Don't Wait for Last Date
Executive Engineer

Billing System: NGB Report 1.0.6 | Tue Jul 27 09:49:24 IST 2021 | v9 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at GULANA
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
shajapur (o&m)
Bill Month JUL-2021 Bill Number JUL21N001380977
IVRS N3146004208
Service Number GLN73 - 30 - 3146004208
Customer's Name RAJESH SIDDHNATH SINGH PATIDAR
Bill Payment last Date
Via Cheque Via Cash
26-Jul-2021 28-Jul-2021
Total Bill Amount On Due Date -2.00
Total Amount Payable After Due Date -2.00 Sealed Payable Amount Receipt