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 N1504021805 Location Code 1584504 - [ URBAN ] Old Service Number KRL93-60-1504021805
Division Name WARASEONI Tariff Class LV2.T
Service Number KRL93 - 60 - 1504021805 Month NOV-2021
Bill Number NOV21N004218801 Bill Date 15-Nov-2021 Units consumerd 701
Mr. / Ms. AASHISH BILLOREANIL Bill Demand 6942.68
Address KHAIRLANJI KHAIRLANJIKHAIRLAN KHAIRLANJI KHAIRLANJIKHAIRLAN Total Bill Amount On Due Date (In Rs.) 8212.00
KHAIRLANJI KHAIRLANJIKHAIRLAN Bill Payment last Date
Employee Number Mobile Number 77*****593 Via Cheque Via Cash
Pole Number 1 Phase Given SINGLE 27-Nov-2021 30-Nov-2021
Meter Serial No GENUS9464852 Load Sanctioned 3.0 KW
Current Read Date 15-Nov-2021 Contract Demand
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8735 D.T.R. Code 81
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
1131.00 430.00 1 0 701.00 0.00 701.00 0.00 701.00
Distribution Center Khairlanji Amount Details Rs / Paise
Khairlanji Energy Charges 5608.00
Energy
Contact number For Logging Complaint FCA Charges -49.07
Mr./Ms. MADANLAL KARPE Junior Engineer Fixed Charge 573.75
Phone No. 9425806301 Govt. Electricity Duty 810.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. PRAMOD KUMAR GEDAM Executive Engineer ASD Instalment 0.00
Phone No. 9425806294 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader MANUAL READ Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Temporary other under LV2.1 Security Amount Deposited 0.00 Current Month Bill 6942.68
Govt.
Bill Basis Last Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 6942.68
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.00
0 CCB Adjustment 190.00
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
OCT-2021 01-Nov-2021 430 19 Previous Month Delayed payment Surcharge 13.00
Current Payable Amount 7146.00
Old Dues / Arrear 1066.0
Amount recieved 0.00
Total Amount Payable On Due Date 8212.00
Due Date Late Payment Surcharge 103.00
Daily Average of current Bill 509.5 Total Amount Payable After Due Date 8315.00
Daily Average Unit Consumption(Units) 50.07 Don't Wait for Last Date
Executive Engineer

Billing System: NGB Report 1.0.10 | Tue Dec 21 15:51:36 IST 2021 | v9 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV2
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Khairlanji
** Customer Care No. : 1912
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
WARASEONI
Bill Month NOV-2021 Bill Number NOV21N004218801
IVRS N1504021805
Service Number KRL93 - 60 - 1504021805
Customer's Name AASHISH BILLOREANIL
Bill Payment last Date
Via Cheque Via Cash
27-Nov-2021 30-Nov-2021
Total Bill Amount On Due Date 8212.00
Total Amount Payable After Due Date 8315.00 Sealed Payable Amount Receipt