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 N1447018555 Location Code 1534703 - [ RURAL ] Old Service Number 70-43-2463908
Division Name MAUGANJ Tariff Class LV1.2
Service Number MJD70 - 43 - 1447018555 Month FEB-2022
Bill Number FEB22N007691403 Bill Date 09-Mar-2022 Units consumed 102
Mr. / Ms. PARWATI SAKET Bill Demand 604.64
Address HATAWA NIRBHAY NATH - Total Bill Amount On Due Date (In Rs.) 6500.00
HANUMANA466264 Bill Payment last Date
Employee Number Mobile Number 98*****796 Via Cheque Via Cash
Pole Number Phase Given SINGLE 21-Mar-2022 24-Mar-2022
Meter Serial No MIGRMONTEL#125230-5347032463 Load Sanctioned 0.46 KW
908
Current Read Date 28-Feb-2022 Contract Demand 0.46 KW
Reading Type ASSESSMENT Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 18626 D.T.R. Code 1118
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
1469.00 1469.00 1 0 0.00 102.00 102.00 0.00 102.00
Distribution Center HANUMANA Amount Details Rs / Paise
HANUMANA Energy Charges 464.50
Energy
Contact number For Logging Complaint FCA Charges 7.14
Mr./Ms. RANJEET KUMAR SAHU Junior Engineer Fixed Charge 90.00
Phone No. 9981167456 Govt. Electricity Duty 43.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. OM PRAKASH DWIVEDI Executive Engineer ASD Instalment 0.00
Phone No. 9425824570 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader RAJDHAR SODHIYA Penal Charges
Supply Hours (Average Daily Supply Given) Beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 30.00 Current Month Bill 604.64
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -493.40
Last Payment Detail Sub Total 111.24
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.09
0 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
JAN-2022 28-Jan-2022 1469 102 Previous Month Delayed payment Surcharge 79.00
DEC-2021 27-Dec-2021 1469 102 Current Payable Amount 190.00
NOV-2021 28-Nov-2021 1469 102 Old Dues / Arrear 6310.0
OCT-2021 30-Oct-2021 1469 100 Amount recieved 0.00
SEP-2021 28-Sep-2021 1369 0 Total Amount Payable On Due Date 6500.00
AUG-2021 30-Aug-2021 1369 102 Due Date Late Payment Surcharge 81.00
Daily Average of current Bill 3.58 Total Amount Payable After Due Date 6581.00
Daily Average Unit Consumption(Units) 3.29 Don't Wait for Last Date
Executive Engineer

Billing System: NGB Report 1.0.12 | Sat Apr 09 13:14:20 IST 2022 | v9 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at HANUMANA
** Customer Care No. : 1912
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
MAUGANJ
Bill Month FEB-2022 Bill Number FEB22N007691403
IVRS N1447018555
Service Number MJD70 - 43 - 1447018555
Customer's Name PARWATI SAKET
Bill Payment last Date
Via Cheque Via Cash
21-Mar-2022 24-Mar-2022
Total Bill Amount On Due Date 6500.00
Total Amount Payable After Due Date 6581.00 Sealed Payable Amount Receipt