Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Jabalpur : Energy Bill

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 N1373023743 Location Code 1354426 - [ URBAN ] Old Service Number 90-7-788570
Division Name Pawai Tariff Class LV1.2
Service Number PWI90 - 7 - 1373023743 Month AUG-2021
Bill Number AUG21N001629183 Bill Date 05-Sep-2021 Units consumerd 185
Mr. / Ms. ANIL KUMAR JAIN / MULCHAND Bill Demand 1707.25
Address MILAUNIGANJ PAWAI 9311 Total Bill Amount On Due Date (In Rs.) 1700.00
PAWAI Bill Payment last Date
Employee Number Mobile Number Via Cheque Via Cash
Pole Number Phase Given SINGLE 17-Sep-2021 20-Sep-2021
Meter Serial No MIGRAVON#502726-354426788570 Load Sanctioned 0.36 KW
Current Read Date 01-Sep-2021 Contract Demand 0.36 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 15590 D.T.R. Code 34
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
7709.00 7524.00 1 0 185.00 0.00 185.00 0.00 185.00
Distribution Center PAWAI Amount Details Rs / Paise
PAWAI Energy Charges 937.25
Energy
Contact number For Logging Complaint FCA Charges -37.00
Mr./Ms. NAGENDRA SINGH Junior Engineer Fixed Charge 312.00
Phone No. 9425929151 Govt. Electricity Duty 95.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. R.K.SHARMA Executive Engineer ASD Instalment 400.00
Phone No. 9425613760 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 2839.00 Current Month Bill 1707.25
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1707.25
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 7.49
JUL-2021 2140 21426188138 29-Aug-2021 29-Aug-2021 CCB Adjustment 0.00
0 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
JUL-2021 01-Aug-2021 7524 233 Previous Month Delayed payment Surcharge 26.00
JUN-2021 03-Jul-2021 7291 326 Current Payable Amount 1726.00
MAY-2021 28-May-2021 6965 300 Old Dues / Arrear -26.0
APR-2021 27-Apr-2021 6665 275 Amount recieved 0.00
MAR-2021 01-Apr-2021 6390 250 Total Amount Payable On Due Date 1700.00
FEB-2021 27-Feb-2021 6140 141 Due Date Late Payment Surcharge 21.00
Daily Average of current Bill 41.94 Total Amount Payable After Due Date 1721.00
Daily Average Unit Consumption(Units) 5.97 Don't Wait for Last Date
Executive Engineer

Billing System: NGB Report 1.0.7 | Tue Sep 21 12:17:44 IST 2021 | v9 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at PAWAI
** Customer Care No. : 1912
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
Pawai
Bill Month AUG-2021 Bill Number AUG21N001629183
IVRS N1373023743
Service Number PWI90 - 7 - 1373023743
Customer's Name ANIL KUMAR JAIN / MULCHAND
Bill Payment last Date
Via Cheque Via Cash
17-Sep-2021 20-Sep-2021
Total Bill Amount On Due Date 1700.00
Total Amount Payable After Due Date 1721.00 Sealed Payable Amount Receipt