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

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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. : H2140290363-202108-2 ICICI Virtual A/c No: PKVVCL2140290363
Date Of Issue : 07-SEP-2021 Last Dates Of Payment 1. By Online 22-SEP-2021
Bill month : August-2021
Loc Code 3525100
M/S KSHEMA POWER AND INFRASTRUCTURE PVT,LTD.
Cons. Code H2140290363 Old Cons. Code
C/O GAMESHA RENEWABLE (P) LTD, HOUSE NO-135,
PAN : AAFCK1051M S/C No : 28
SHUBHAM RESIDENCY,80 FUTI ROAD,NEAR HANUMAN
Total SD Held : Rs. 0.01
TAL,SAILANA ROAD,RATLAM.
Connection Date : 12/03/2016
Mob. No. 6374211318
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: 0 Energy Charges
38.40
Meter No. XC576468 MF 1.000000 0.000000 4 * 9.60
* AMR Reading I II Energy Charges
9.60
Max Demand Recorded 2880.00000 0.00000 1 * 9.60
Transformer Loss 0.00000 0.00000 Additional Energy Charges
Total Max Demand 2880.00000 0.00000 119942.40
12494 * 9.60
Adjustment 0.00000 0.00000 FCA Charges
Net Max Demand 2880.00000 0.00000 -0.80
4 * -0.20
Billing Demand 2880.00000 0.00000 FCA Charges
Energy Units (KWH) Reading -0.20
1 * -0.20
On 31-AUG-2021 2751000.00000 0.00000 Additional FCA Charges
On 31-JUL-2021 2738500.00000 0.00000 -2498.80
12494 * -0.20
DIFFERENCE With MF 12500.00000 0.00000 Electricity Duty
Transformer Loss 0.00000 0.00000 14099.00
12500 * 12%
Adjustment 0.00000 0.00000 RKVAH Charges
Total Units 12500.00000 0.00000 9585.00
35500 * 0.27
Net Units Supplied 12500.00000 0.00000 Surcharge On Outstanding Amount 25849.00
Peak Period : 4000.00000 0.00000 FALSE BILLING OF TOD REBATE AND PF
Off Peak Period : 3000.00000 0.00000 SURCHARGE/INCENTIVE IN SUPP BILL No. -749777.00
KWH EXPORT : 0.00000 1566/16.01.2020
KWH EXPORT Adj : 0.00000 FALSE BILLING OF TOD REBATE AND PF
Current CF Units : 0.00000 SURCHARGE/INCENTIVE IMPOSED IN -429579.35
Previous CF Units : 0.00000
BILLING MONTH SEP-19 TO DEC-20
Demand in excess of CD. 2879 0
Round Off Adj 0.00
KVAH Units Reading
On 31-AUG-2021 8883500.00000 0.00000
------------------------------------------------------------------------------- ----------------
On 31-JUL-2021 8844500.00000 0.00000
CURRENT MONTH BILL -1012332.75
DIFFERENCE With MF 39000.00000 0.00000
Arrears Inc. Cumm. Surch. 2067036.00
Transformer Loss 0.00000 0.00000
Amt Of Supplementary Bill 998/19.11.2020 8622455.00
Adjustment 0.00000 0.00000
Prog Surcharge of Supplementary Bill issued on 19.11.2020 900928.00
Total Units 39000.00000 0.00000
FALSE BILLING OF TOD REBATE AND PF
Net KVAH Units Supplied 39000.00000 0.00000 -299102.00
SURCHARGE/INCENTIVE IN SUPP BILL No. 998/19.11.2020
Scheduled Outage Hours : ---
AVG DIFFRENECE + Wrong Access Billing in 2nd Bill In supp
Avg PowerFactor 0.32 Avg Load Factor 0.000 -67792.00
bill 998/19.11.2020
Avg PowerFactor for Incentive/Surcharge 0.3205
NET BILL PAYABLE 10211192.00
Progressive KWH Consumption Upto Current
68500.000 Rs. ONE CRORE TWO LAKH ELEVEN THOUSAND ONE
Month
Progressive Current Month Bill Total(Rs.) 729444.00 HUNDRED AND NINETY TWO ONLY
Previous Month Bill Amount 11651518.00 NET BILL PAYABLE AFTER DUE DATE 10224376.00
Last Month Payment Details: Total Amt. 61099
Date Mode Receipt No. Amt (Rs.)
ICICI Virtual
31-AUG-2021
Account
621970310231 846 Accounts Officer (HT Billing Cell)
ICICI Virtual M.P.P.K.V.V.C.L. , INDORE
13-AUG-2021 632147244621 30441
Account
**This bill is system generated hence does not require a signature, also no hard
ICICI Virtual
12-AUG-2021 723569160080 28990 copy of bill, will be sent by the Company.
Account
E. And O. E.
ICICI Virtual
10-AUG-2021 201008305234 822
Account
Previous Reading Details
MTH Type Date MF KWH Reading
JUL-21 AMR 31-JUL-2021 1.000000 2738500.00
JUN-21 AMR 30-JUN-2021 1.000000 2730500.00
MAY-21 AMR 31-MAY-2021 1.000000 2726500.00
APR-21 AMR 30-APR-2021 1.000000 2713500.00
MAR-21 AMR 31-MAR-2021 1.000000 2682500.00
FEB-21 AMR 28-FEB-2021 1.000000 2638500.00

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 !!