Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

bhopal : Energy Bill

GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 (Wholly Owned by Govt. of M.P.)
NISHTHA PARISHAR GOVINDPURA BHOPAL Call Centre No.-1912 http://www.mpcz.co.in

IVRS N2902016078 Location Code 2424902 - [ URBAN ] Old Service Number DG86-1-2522392000
Division Name Gwalior City East Tariff Class LV1.2
Service Number DDN73 - 2 - 2902016078 Month APR-2022
Bill Number APR22N005043812 Bill Date 24-Apr-2022 Units consumed 100
Mr. / Ms. RAM ROOP SINGH PARIHAR S/O KADAM SINGH Bill Demand 615.19
Address GANGA VIHAR COLONY SHITLA MANDIR DTR 2 POLE-13 Total Bill Amount On Due Date (In Rs.) -12537.00
GANGA VIHAR COLONY Bill Payment last Date
Employee Number Mobile Number Via Cheque Via Cash
Pole Number Phase Given SINGLE xx-xxx-xxxx 09-May-2022
Meter Serial No MIGN/A1624416-2522392000 Load Sanctioned 1.0 KW
Current Read Date 22-Apr-2022 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 3010201010602|P-1 D.T.R. Code 9549020599|ASHTIK
BLOCK DEV NAGAR
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
11000.00 10900.00 1 0 100.00 0.00 100.00 0.00 100.00
Distribution Center DD Nagar "" Amount Details Rs / Paise
DD Nagar Energy Charges 453.80
Energy
Contact number For Logging Complaint FCA Charges 6.39
Mr./Ms. sumit soni AE Fixed Charge 114.00
Phone No. 1912 Govt. Electricity Duty 41.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. GWALIOR_EAST EE ASD Instalment 0.00
Phone No. 07552551222 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader DUMMY Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 2576.00 Current Month Bill 615.19
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -515.61
Last Payment Detail Sub Total 99.58
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 2.99
FEB-2022 13220 20220228229164608 28-Feb-2022 28-Feb-2022 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
MAR-2022 17-Mar-2022 10900 100 Previous Month Delayed payment Surcharge 0.00
FEB-2022 18-Feb-2022 10800 140 Current Payable Amount 97.00
JAN-2022 19-Jan-2022 10800 100 Old Dues / Arrear -12634.0
DEC-2021 20-Dec-2021 10700 60 Amount recieved 0.00
NOV-2021 18-Nov-2021 10700 101 Total Amount Payable On Due Date -12537.00
OCT-2021 07-Oct-2021 10699 100 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 2.69 Total Amount Payable After Due Date -12537.00
Daily Average Unit Consumption(Units) 2.78 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.0.12 | Sat May 07 18:31:20 IST 2022 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at DD Nagar
** Customer Care No. : 1912
Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. bhopal :Electricity Bill:Page
Gwalior City East
Bill Month APR-2022 Bill Number APR22N005043812
IVRS N2902016078
Service Number DDN73 - 2 - 2902016078
Customer's Name RAM ROOP SINGH PARIHAR S/O KADAM SINGH
Bill Payment last Date
Via Cheque Via Cash
xx-xxx-xxxx 09-May-2022
Total Bill Amount On Due Date -12537.00
Total Amount Payable After Due Date -12537.00 Sealed Payable Amount Receipt
 नियम 3 (3 दे खिये
म य दे द ि ि नियम 1958)
थ ज ण

भग -

य य District Labour Office, GWALIOR

यि म GWAL220507SE001164

ि ि म MAA GAJANAN TILES AND GRANITE

ि GANGA VIHAR COLONY, GOLE KA MANDIR, GWALIOR, M.P. Dist.-GWALIOR

ि य य य य Shop

म य य े ि य निय म ि य ि

प त / तत त

म MOHAN RAM MUWAL SHRI BIRDI RAM GANGA VIHAR COLONY, GOLE KA MANDIR, GWALIOR, M.P.

MOHAN RAM MUWAL SHRI BIRDI RAM GANGA VIHAR COLONY, GOLE KA MANDIR, GWALIOR, M.P.

NO - NO

ि म े निय े म ििे े य य य य यद ि िम द य म

. . द त
1 SHRI BIRDI RAM EXECUTIVE GANGA VIHAR COLONY, GOLE KA MANDIR, GWALIOR, M.P.

त हि ोग
ज Rs. 200.00/- 1 0 1

मख य ि दय य म य दे द ि ि नियम
ि े दि 10/May/2022 यि

त
Digitally Signed By SANDHYA SINGH
द (Personal)थ
अधित Date
1958: अतगत
10-May-2022 09:05:31 IST

History of Registration, Renewal & Amendments

Sr. Date of Issue Certificate Type Fees paid Validity Date of Date of First
Commencenent Registration
of business
1 10/05/2022 Fresh 200.00 Life Time 01/05/2022 10/05/2022

नि म ि
1 य म द ि ि े नि न य ि े े ेद द य ि द े े य य य ि ये
िे ेद य दय
2 य म े ि यि म
3 यद ेद द य ि य ये द े म निय म ि ि द यि द िे ेद े द म
य
4 य यि म ि म द यय य म मि GST यि िे य य य ि े य िे म दय ि
5 य यि य य िे िमन ि े म े े िमन ि
6 य द े मि य ि
5/10/22, 7:57 PM Print : Udyam Registration Certificate

UDYAM REGISTRATION NUMBER UDYAM-MP-20-0020611

NAME OF ENTERPRISE MAA GAJANAN TILES AND GRANITE

TYPE OF ENTERPRISE * MICRO ( Based on FY 2019-20 )

MAJOR ACTIVITY SERVICES (Trading)

SOCIAL CATEGORY OF
SC
ENTREPRENEUR

S.No. Name of Unit(s)

NAME OF UNIT(S)
1 MAA GAJANAN TILES AND GRANITE

Flat/Door/Block No. GANGA VIHAR COLONY Name of Premises/ Building GANGA VIHAR COLONY
Village/Town GWALIOR Block GANGA VIHAR COLONY
OFFICAL ADDRESS OF ENTERPRISE Road/Street/Lane GOLE KA MANDIR City GWALIOR
State MADHYA PRADESH District GWALIOR , Pin 474005
Mobile 9549237603 Email: AJKPR9641R@CAAMITGWL.IN

DATE OF INCORPORATION /
01/05/2022
REGISTRATION OF ENTERPRISE

DATE OF COMMENCEMENT OF
01/05/2022
PRODUCTION/BUSINESS

SNo. NIC 2 Digit NIC 4 Digit NIC 5 Digit Activity

NATIONAL INDUSTRY
CLASSIFICATION CODE(S) 1 23 - Manufacture of other non-metallic 2396 - Cutting, shaping and 23960 - Cutting, shaping and Manufacturing
mineral products finishing of stone finishing of stone

DATE OF UDYAM REGISTRATION 07/05/2022

*
In case of graduation (upward/reverse) of status of an enterprise, the benefit of the Government Schemes will be availed as per the provisions of Notification No. S.O. 2119(E) dated
26.06.2020 issued by the M/o MSME.
This certificate is temporarily generated based on data of AY 2020-21 due to non-availability of data of AY 2021-22. This will be updated on receipt of data of AY 2021-22.
Disclaimer: This is computer generated statement, no signature required. Printed from https://udyamregistration.gov.in & Date of printing:- 10/05/2022

For any assistance, you may contact:

1. District Industries Centre: GWALLIOR ( MADHYA PRADESH )

2. MSME-DI: INDORE ( MADHYA PRADESH )

https://udyamregistration.gov.in/Udyam_User/Udyam_PrintApplication.aspx 1/1