M.P. PASCHIM KSHETRA VIDYUT VITARAN CO. LTD.

' '
MPPKVVCL, G.P.H. Compound, Polo Ground, Indore - 452003 || GSTIN of Company:- 23AADCM7397N1ZU
htcellmppkvvcl@gmail.com Website : http://www.mpwz.co.in/
HSN Code of Electricity:- 271600 PAN of Company: AADCM7397N
Bill ID. : H5643000524-202204-1 ICICI Virtual A/c No: PKVVCL5643000524
Date Of Issue : 05-MAY-2022 Last Dates Of Payment 1. By Online 20-MAY-2022
Bill month : April-2022
Loc Code 3525100,Circle : Ratlam
M/S KSHEMA POWER AND INFRASTRUCTURE PVT,LTD.
Cons. Code H5643000524 Old Cons. Code
C/O GAMESHA RENEWABLE (P) LTD, HOUSE
PAN : AAFCK1051M S/C No : 129
NO-135,SHUBHAM RESIDENCY,80 FUTI ROAD,NEAR
Total SD Held : Rs. 0.01
HANUMAN TAL, SAILANA ROAD, RATLAM. 457001
Connection Date : 09/06/2016
Mob. No. *******1318
Supply Voltage : 220 KV
Email Id kartik.vishnu@siemensgamesa.com
Purpose : SYNCHRONIZATION OF POWER FOR GENERATOR
Cont. Demand 1 KVA [TempCd 0] [Standby CD 0] * Tariff HV-7.1.D SYNCHRONIZATION OF POWER FOR GENERATORS CONNECTED TO THE GRID on
220KV
Feeder Name: NA Energy Charges
9.60
Meter No. XC579528 MF 1.000000 0.000000 1 * 9.60
* AMR Reading I II Energy Charges
19.56
Max Demand Recorded 2760.00000 0.00000 2 * 9.78
Transformer Loss 0.00000 0.00000 Energy Charges
Total Max Demand 2760.00000 0.00000 9.78
1 * 9.78
Adjustment 0.00000 0.00000 Additional Energy Charges
Net Max Demand 2760.00000 0.00000 21273.60
2216 * 9.60
Billing Demand 2760.00000 0.00000 Additional Energy Charges
Energy Units (KWH) Reading 71198.40
7280 * 9.78
On 30-APR-2022 54436500.00000 0.00000 FCA Charges
On 31-MAR-2022 54427000.00000 0.00000 0.12
2 * 0.06
DIFFERENCE With MF 9500.00000 0.00000 FCA Charges
Transformer Loss 0.00000 0.00000 0.06
1 * 0.06
Adjustment 0.00000 0.00000 FCA Charges
Total Units 9500.00000 0.00000 0.06
1 * 0.06
Net Units Supplied 9500.00000 0.00000 Additional FCA Charges
Peak Period : 1000.00000 0.00000 436.80
7280 * 0.06
Off Peak Period : 1000.00000 0.00000 Additional FCA Charges
KWH EXPORT : 0.00000 132.96
2216 * 0.06
KWH EXPORT Adj : 0.00000 Electricity Duty
Current CF Units : 0.00000 11170.00
9500 * 12%
Previous CF Units : 0.00000 RKVAH Charges
Demand in excess of CD. 2759 0 9585.00
35500 * 0.27
KVAH Units Reading Surcharge On Outstanding Amount 19625.00
On 30-APR-2022 68474000.00000 0.00000 Round Off Adj 0.06
On 31-MAR-2022 68437500.00000 0.00000
DIFFERENCE With MF 36500.00000 0.00000 ------------------------------------------------------------------------------- ----------------
Transformer Loss 0.00000 0.00000
CURRENT MONTH BILL 133461.00
Adjustment 0.00000 0.00000
Arrears Inc. Cumm. Surch. 1569990.00
Total Units 36500.00000 0.00000
Prog Surcharge of Supplementary Bill issued on 19.11.2020 1306848.00
Net KVAH Units Supplied 36500.00000 0.00000
Amt Of Supplementary Bill 998/19.11.2020 5557794.00
Scheduled Outage Hours : ---
NET BILL PAYABLE 8568093.00
Avg PowerFactor 0.26 Avg Load Factor 0.000
Rs. EIGHTY FIVE LAKH SIXTY EIGHT THOUSAND AND
Avg PowerFactor for Incentive/Surcharge 0.2603
NINETY THREE ONLY
Progressive KWH Consumption Upto Current
9500.000 NET BILL PAYABLE AFTER DUE DATE 8589386.00
Month
ASD ARREAR BALANCE 0
Progressive Current Month Bill Total(Rs.) 0.00
Previous Month Bill Amount 8607527.00
Last Month Payment Details: Total Amt. 257644 Accounts Officer (HT Billing Cell)
Date Mode Receipt No. Amt (Rs.) M.P.P.K.V.V.C.L. , INDORE
ICICI Virtual
18-APR-2022 365434789387 116185 **This bill is system generated hence does not require a signature, also no hard
Account
ICICI Virtual copy of bill, will be sent by the Company.
18-APR-2022 738286929179 116185 E. And O. E.
Account
ICICI Virtual
08-APR-2022 210567615493 4483
Account
ICICI Virtual
06-APR-2022 507409274448 20791
Account
Previous Reading Details
MTH Type Date MF KWH Reading
MAR-22 AMR 31-MAR-2022 1.000000 54427000.00
FEB-22 AMR 28-FEB-2022 1.000000 54383500.00
JAN-22 AMR 31-JAN-2022 1.000000 54352000.00
DEC-21 AMR 31-DEC-2021 1.000000 54296000.00
NOV-21 MANUAL 30-NOV-2021 1.000000 54235500.00
OCT-21 AMR 31-OCT-2021 1.000000 54181500.00

1. Please check and verify your PAN number, Email ID,Mobile No. mentioned on Bill. In case of any statutory/legal obligation the consumer will be solely responsible for
the same.
2. The amount of this HT bill payable at HT Billing Cell Indore by SBI Collect/RTGS/NEFT in Favor of Collection a/c MPPKVVCL HT REVENUE COLLECTION,
INDORE. Account No.34846687179, IFSC code-SBIN0010527,Bank Name-State Bank of India,Branch-MPSEB Campus Branch Indore.
3. Pay your HT Bill with your ICICI Virtual Account No. which is mentioned at top of the bill. IFSC Code is ICIC0000106, Account name is MPPKVVCL HT Revenue
Collection a/c. Account No. is your ICICI Virtual A/c No.
4. AT PAR cash will only be treated by SBI Collect and RTGS/NEFT, made in our above mentioned account.
5. After Making Payment,Please Inform the same on our email Id htcellmppkvvcl@gmail.com
6. For Billing Issues, Nodal Officer Shri Naresh Shivhare,A.O.(HT Billing Cell) may be reached at 0731-2426229 email htbillcomplaintmpwz@gmail.com
7. The bill is payable within the due date, even if consumer feels that there is a discrepancy and/orClarification are called for, the consumer is requested to pay in full
provisionally or under protest subject to subsequent adjustment.
8. Any inquiry/information may be sought on email id htcellmppkvvcl@gmail.com/0731-2426125/2426126.
9. The ITR Acknowledgement no. of the company for the FY2018-2019 is 233762501301019 and for the FY2019-2020 is 686977261301020.
10. Bhool Chook Leni Deni !!