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. : H5643000524-202108-2 ICICI Virtual A/c No: PKVVCL5643000524
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 H5643000524 Old Cons. Code
C/O GAMESHA RENEWABLE (P) LTD, HOUSE
PAN : AAFCK1051M S/C No : 29
NO-135,SHUBHAM RESIDENCY,80 FUTI ROAD,NEAR
Total SD Held : Rs. 0.01
HANUMAN TAL, SAILANA ROAD, RATLAM.
Connection Date : 09/06/2016
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
48.00
Meter No. XC579528 MF 1.000000 0.000000 5 * 9.60
* AMR Reading I II Energy Charges
9.60
Max Demand Recorded 2920.00000 0.00000 1 * 9.60
Transformer Loss 0.00000 0.00000 Additional Energy Charges
Total Max Demand 2920.00000 0.00000 134342.40
13994 * 9.60
Adjustment 0.00000 0.00000 FCA Charges
Net Max Demand 2920.00000 0.00000 -1.00
5 * -0.20
Billing Demand 2920.00000 0.00000 FCA Charges
Energy Units (KWH) Reading -0.20
1 * -0.20
On 31-AUG-2021 54086500.00000 0.00000 Additional FCA Charges
On 31-JUL-2021 54072500.00000 0.00000 -2798.80
13994 * -0.20
DIFFERENCE With MF 14000.00000 0.00000 Electricity Duty
Transformer Loss 0.00000 0.00000 15792.00
14000 * 12%
Adjustment 0.00000 0.00000 RKVAH Charges
Total Units 14000.00000 0.00000 9720.00
36000 * 0.27
Net Units Supplied 14000.00000 0.00000 Surcharge On Outstanding Amount 34329.00
Peak Period : 4000.00000 0.00000 FALSE BILLING OF TOD REBATE AND PF
Off Peak Period : 3500.00000 0.00000 SURCHARGE/INCENTIVE IN SUPP BILL No. -759424.00
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 -503581.64
Previous CF Units : 0.00000
BILLING MONTH SEP-19 TO DEC-20
Demand in excess of CD. 2919 0
Round Off Adj 0.00
KVAH Units Reading
On 31-AUG-2021 67269000.00000 0.00000
------------------------------------------------------------------------------- ----------------
On 31-JUL-2021 67228500.00000 0.00000
CURRENT MONTH BILL -1071564.64
DIFFERENCE With MF 40500.00000 0.00000
Arrears Inc. Cumm. Surch. 2745355.00
Transformer Loss 0.00000 0.00000
FALSE BILLING OF TOD REBATE AND PF
Adjustment 0.00000 0.00000 -286813.00
SURCHARGE/INCENTIVE IN SUPP BILL No. 998/19.11.2020
Total Units 40500.00000 0.00000
Prog Surcharge of Supplementary Bill issued on 19.11.2020 610679.00
Net KVAH Units Supplied 40500.00000 0.00000
Amt Of Supplementary Bill 998/19.11.2020 5844597.00
Scheduled Outage Hours : ---
NET BILL PAYABLE 7842253.00
Avg PowerFactor 0.35 Avg Load Factor 0.000
Avg PowerFactor for Incentive/Surcharge 0.3457 Rs. SEVENTY EIGHT LAKH FORTY TWO THOUSAND
Progressive KWH Consumption Upto Current TWO HUNDRED AND FIFTY THREE ONLY
76000.000 NET BILL PAYABLE AFTER DUE DATE 7863176.00
Month
Progressive Current Month Bill Total(Rs.) 829834.00
Previous Month Bill Amount 9300765.00
Last Month Payment Details: Total Amt. 100134
Date Mode Receipt No. Amt (Rs.) Accounts Officer (HT Billing Cell)
ICICI Virtual M.P.P.K.V.V.C.L. , INDORE
31-AUG-2021 713251855985 953
Account
ICICI Virtual **This bill is system generated hence does not require a signature, also no hard
16-AUG-2021 740116329424 32924 copy of bill, will be sent by the Company.
Account
E. And O. E.
ICICI Virtual
13-AUG-2021 508023754353 32924
Account
ICICI Virtual
12-AUG-2021 590050765741 32413
Account
ICICI Virtual
10-AUG-2021 171863683386 920
Account
Previous Reading Details
MTH Type Date MF KWH Reading
JUL-21 AMR 31-JUL-2021 1.000000 54072500.00
JUN-21 AMR 30-JUN-2021 1.000000 54063500.00
MAY-21 AMR 31-MAY-2021 1.000000 54059000.00
APR-21 AMR 30-APR-2021 1.000000 54045000.00
MAR-21 AMR 31-MAR-2021 1.000000 54010500.00
FEB-21 AMR 28-FEB-2021 1.000000 53963000.00

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 !!