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 N1407029386 Location Code 1554403 - [ URBAN ] Old Service Number SC28-3-6390654111
Division Name Sagar City Tariff Class LV4.1A
Service Number SGC27 - 3 - 1407029386 Month JUL-2021
Bill Number JUL21N004442697 Bill Date 11-Aug-2021 Units consumerd 425
Mr. / Ms. PURSHOTTAMLAL S/O REWARAM Bill Demand 2572.49
Address KOSTI HN 18 DEWALA NAKA WARD,NEAR GANESH SAHU WIREMEN .DIWALA Total Bill Amount On Due Date (In Rs.) 2543.00
NAKA
. Bill Payment last Date
Employee Number Mobile Number 89*****746 Via Cheque Via Cash
Pole Number Phase Given THREE 23-Aug-2021 26-Aug-2021
Meter Serial No MIGSEMS#PAN54589-6390654111 Load Sanctioned 5.0 HP
Current Read Date 05-Aug-2021 Contract Demand 3.73 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 5604 D.T.R. Code 369
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
29103.00 28678.00 1 0.8 425.00 0.00 425.00 0.00 425.00
Distribution Center Sagar Town-3 Amount Details Rs / Paise
Sagar Town-3 DC Energy Charges 1963.50
Energy
Contact number For Logging Complaint FCA Charges -85.00
Mr./Ms. ROHIT SOLANKI Assistant Engineer Fixed Charge 672.00
Phone No. 7582222413 Govt. Electricity Duty 169.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. S.K SINHA EE ASD Instalment -147.00
Phone No. 7582224131 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 Industrial establishments Security Amount Deposited 4198.00 Current Month Bill 2572.49
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 2572.49
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 15.17
JUN-2021 2772 BBPSEU01T3326499 26-Jul-2021 25-Jul-2021 CCB Adjustment 0.00
0 Other Rebates (-) 13.86
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.15 ) 0.00
JUN-2021 05-Jul-2021 28678 425 Previous Month Delayed payment Surcharge 0.00
MAY-2021 02-Jun-2021 28253 459 Current Payable Amount 2543.00
APR-2021 03-May-2021 27794 374 Old Dues / Arrear 0.0
MAR-2021 03-Apr-2021 27420 335 Amount recieved 0.00
FEB-2021 05-Mar-2021 27085 348 Total Amount Payable On Due Date 2543.00
JAN-2021 02-Feb-2021 26737 351 Due Date Late Payment Surcharge 32.00
Daily Average of current Bill 86.77 Total Amount Payable After Due Date 2575.00
Daily Average Unit Consumption(Units) 13.71 Don't Wait for Last Date
Executive Engineer

Billing System: NGB Report 1.0.7 | Tue Aug 24 12:22:47 IST 2021 | v9 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV4
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Sagar Town-3
** Customer Care No. : 1912
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
Sagar City
Bill Month JUL-2021 Bill Number JUL21N004442697
IVRS N1407029386
Service Number SGC27 - 3 - 1407029386
Customer's Name PURSHOTTAMLAL S/O REWARAM
Bill Payment last Date
Via Cheque Via Cash
23-Aug-2021 26-Aug-2021
Total Bill Amount On Due Date 2543.00
Total Amount Payable After Due Date 2575.00 Sealed Payable Amount Receipt