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 N1407029354 Location Code 1554403 - [ URBAN ] Old Service Number SC28-3-4203154111
Division Name Sagar City Tariff Class LV1.2
Service Number SGC27 - 3 - 1407029354 Month JUL-2021
Bill Number JUL21N004441595 Bill Date 11-Aug-2021 Units consumerd 131
Mr. / Ms. RAJENDRA KUMAR Bill Demand 755.89
Address P.L.KOSTHI 18 DIWALA NAKA,SAGAR .DIWALA NAKA Total Bill Amount On Due Date (In Rs.) 0.00
. Bill Payment last Date
Employee Number Mobile Number 83*****393 Via Cheque Via Cash
Pole Number Phase Given SINGLE 23-Aug-2021 26-Aug-2021
Meter Serial No GENUSG1029322 Load Sanctioned 0.32 KW
Current Read Date 05-Aug-2021 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number Available
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
12253.00 12122.00 1 0 131.00 0.00 131.00 0.00 131.00
Distribution Center Sagar Town-3 Amount Details Rs / Paise
Sagar Town-3 DC Energy Charges 615.55
Energy
Contact number For Logging Complaint FCA Charges -26.20
Mr./Ms. ROHIT SOLANKI Assistant Engineer Fixed Charge 108.55
Phone No. 7582222413 Govt. Electricity Duty 58.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. S.K SINHA EE ASD Instalment 0.00
Phone No. 7582224131 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Penal Charges
Supply Hours (Average Daily Supply Given) Beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 920.00 Current Month Bill 755.89
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -487.54
Last Payment Detail Sub Total 268.35
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 3.21
JUN-2021 350 BBPSPT011205B12U17CFCO7W 25-Jul-2021 24-Jul-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
JUN-2021 05-Jul-2021 12122 146 Previous Month Delayed payment Surcharge 0.00
MAY-2021 02-Jun-2021 11976 135 Current Payable Amount 260.00
APR-2021 03-May-2021 11841 131 Old Dues / Arrear
MAR-2021 03-Apr-2021 11710 75 Amount recieved 260.00
FEB-2021 05-Mar-2021 11635 44 Total Amount Payable On Due Date 0.00
JAN-2021 02-Feb-2021 11591 41 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 8.39 Total Amount Payable After Due Date 0.00
Daily Average Unit Consumption(Units) 4.23 Don't Wait for Last Date
Executive Engineer

Billing System: NGB Report 1.0.7 | Tue Aug 24 10:48:18 IST 2021 | v9 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
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 JUL21N004441595
IVRS N1407029354
Service Number SGC27 - 3 - 1407029354
Customer's Name RAJENDRA KUMAR
Bill Payment last Date
Via Cheque Via Cash
23-Aug-2021 26-Aug-2021
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Receipt