OFFICE OF THE SUPREINTENDING

(HT BILLING CELL)

M.P.P.K.V.V.C.L INDOR

Calculation of Diff. of Open Acces fo

M/S VE COMMERCIAL VEHICLES LTD
Ac Id 3925904000
Actual Units Solar to be Billed
244248 121836

TOD I
Mtr Read 685150
Soler Units 100% 93934
Solar Units 94% 88298
Actual Adjustment TOD Manner 88298
Billing Units 596852
Cr/Dr Statement

Units/Demand
Fixed Charges 7188
Energy Charges 957742
MTR Charges
TMM diff 0
ED 5976310
PF incentive 5976310
TOD Rebate 596852
Prompt Payment 0
ED on solar units 1258558

OFFICE OF THE SUPREINTENDING

(HT BILLING CELL)
M.P.P.K.V.V.C.L INDOR
 Calculation of Diff. of Open Acces fo
M/S VE COMMERCIAL VEHICLES LTD
Ac Id 3925904000
Actual Units Solar to be Billed
244248 121836

TOD I
Mtr Read 676700
Soler Units 100% 193029
Solar Units 94% 181447
Actual Adjustment TOD Manner 181447
Billing Units 495253
Cr/Dr Statement

Units/Demand
Fixed Charges 7020
Energy Charges 826846
MTR Charges
TMM diff 0
ED 5217398
PF incentive 5217398
TOD Rebate 495253
Prompt Payment 0
ED on solar units 1679604

OFFICE OF THE SUPREINTENDING

(HT BILLING CELL)
M.P.P.K.V.V.C.L INDOR

Calculation of Diff. of Open Acces fo

M/S VE COMMERCIAL VEHICLES LTD
Ac Id 3925904000
Actual Units Solar to be Billed
244248 121836
 TOD I
Mtr Read 981000
Soler Units 100% 196626
Solar Units 94% 184828
Actual Adjustment TOD Manner 184828
Billing Units 796172
Cr/Dr Statement

Units/Demand
Fixed Charges 7096
Energy Charges 1235870
MTR Charges
TMM diff 0
ED 7798340
PF incentive 7798340
TOD Rebate 796172
Prompt Payment 0
ED on solar units 1846630

OFFICE OF THE SUPREINTENDING

(HT BILLING CELL)
M.P.P.K.V.V.C.L INDOR

Calculation of Diff. of Open Acces fo

M/S VE COMMERCIAL VEHICLES LTD
Ac Id 3925904000
Actual Units Solar to be Billed
244248 121836

TOD I
Mtr Read 1103450
Soler Units 100% 195530
Solar Units 94% 183798
Actual Adjustment TOD Manner 183798
Billing Units 919652
Cr/Dr Statement

Units/Demand
Fixed Charges 7800
Energy Charges 1373661
MTR Charges
TMM diff 0
ED 8667801
PF incentive 8667801
TOD Rebate 919652
Prompt Payment 0
ED on solar units 2054039

OFFICE OF THE SUPREINTENDING

(HT BILLING CELL)
M.P.P.K.V.V.C.L INDOR

Calculation of Diff. of Open Acces fo

M/S VE Commercial Ltd
3925904000
Actual Units Solar
115708 74657

TOD I
Mtr Read 1197750
Solar100% 236087
SOLER 94% 221922
Actual Adjusment TOD Manner 221922
Billing Units 975828
Cr/Dr Statement

Units/Demand
Fixed Charges 2564
Fixed Charges 5984
Energy Charges 432243
Energy Charges 1008567
MTR Charges
TMM diff 10500
TMM diff 24500
ED 2705841
ED 6717056
PF incentive 2705841
PF incentive 6717056
TOD Rebate 11170
ED on Solar Unit 684867
ED on Solar Unit 1598023
TOD Rebate 292748
TOD Rebate 683080
Prompt Payment

OFFICE OF THE SUPREINTENDING ENGINEER

(HT BILLING CELL)
M.P.P.K.V.V.C.L INDORE

Billing Diff in TOD Manner From Month of Feb -16 & Mar - 17
S.No
1
2
3
4
F THE SUPREINTENDING ENGINEER
(HT BILLING CELL)
M.P.P.K.V.V.C.L INDORE

on of Diff. of Open Acces for the Month of Nov-16

Billed Unit After Adj CD 7800

122412 Billing Demand 7188

TOD II TOD III TOTAL LF

1091500 439650 2216300
1791082 83787 1968803
1683617 78760 1850675 1586222 264453
1091500 78760 1258558 1078716 592215
0 360890 957742
592117

Rate TO BE BILLED BILLED

470 3378360 3378360
6.24 5976310 2281499
2025 2025
0.00 0 1
9% 537868 205335
7% -418342 -159705
6.24 0.2 -744871 -744871
0.00 -9710 -9710
6.10 9% 690948 1016020
Total 9412588 5968954

Diff 3443634

Account Officer(HT CELL)

M.P.P.K.V.V.C.L. Indore

F THE SUPREINTENDING ENGINEER

(HT BILLING CELL)
M.P.P.K.V.V.C.L INDORE
on of Diff. of Open Acces for the Month of Dec-16

Billed Unit After Adj CD 7800

122412 Billing Demand 7020

TOD II TOD III TOTAL LF

1354700 475050 2506450
1975154 152614 2320797
1856645 143457 2181549 1636277 545272
1354700 143457 1679604 1259792 691626
0 331593 826846
501945

Rate TO BE BILLED BILLED

470 3299400 3299400
6.31 5217398 2050125
2025 2025
0.00 0 -1
9% 469566 184511
7% -365218 -143509
6.31 0.2 -625009 -625009
0.00 -12609 -12609
6.10 9% 922103 1197670
Total 8907656 5952603

Diff 2955053

Account Officer(HT CELL)

M.P.P.K.V.V.C.L. Indore

F THE SUPREINTENDING ENGINEER

(HT BILLING CELL)
M.P.P.K.V.V.C.L INDORE

on of Diff. of Open Acces for the Month of Jan-17

Billed Unit After Adj CD 7800

122412 Billing Demand 7096
 TOD II TOD III TOTAL LF
1507300 594200 3082500
1890782 164364 2251772
1777335 154502 2116666 1571835 544831
1507300 154502 1846630 1371306 752847
0 439698 1235870
270035

Rate TO BE BILLED BILLED

470 3335120 3335120
6.31 7798340 6094412
2025 2025
0.00 0 0
9% 701851 548497
7% -545884 -426608
6.31 0.2 -1004769 -1004769
0.00 12609 12609
6.10 9% 1013800 1162050
Total 11313091 9723336

Diff 1589755

Account Officer(HT CELL)

M.P.P.K.V.V.C.L. Indore

F THE SUPREINTENDING ENGINEER

(HT BILLING CELL)
M.P.P.K.V.V.C.L INDORE

on of Diff. of Open Acces for the Month of Feb-17

Billed Unit After Adj CD 7800

122412 Billing Demand 7800

TOD II TOD III TOTAL LF

1697700 626550 3427700
1892941 183554 2272025
1779365 172541 2135704 1585042 550662
1697700 172541 2054039 1524433 836914
 0 454009 1373661
81665

Rate TO BE BILLED BILLED

470 3666000 3666000
6.31 8667801 8152494
2025 2025
0.00 0 -1
9% 780102 733725
7% -606746 -570674
6.31 0.2 -1160601 -1160599
0.00 0 0
6.10 9% 1127667 1172501
Total 12476249 1.2E+07

Diff 480778

Account Officer(HT CELL)

M.P.P.K.V.V.C.L. Indore

F THE SUPREINTENDING ENGINEER

(HT BILLING CELL)
M.P.P.K.V.V.C.L INDORE

on of Diff. of Open Acces for the Month of Apr'17

Billed Unit After Adj CD 7800

41051 Billing Demand 8548

TOD II TOD III TOTAL LF 24.00

1851150 674800 3723700
2177924 223211 2637222 9 21
2047249 209818 2478989 1815872 663117
1851150 209818 2282890 1672228 960194
0 464982 1440810
196099

Rate TO BE BILLED BILLED

470 1220167 1220167
510 3051840 3051840
 6.26 2705841 4070201
6.66 6717056 4070202
2025 2025
6.26 0 0
6.66 0 0
9% 243526 0
9% 604535 210381
7% -189409 522255
7% -470194 -406198
6.26 -13985 -156777
6.10 9% 375992 1015146
6.50 9% 934843 408289
6.26 0.2 -366521 -366521
6.66 0.2 -909862 -909862
-11486 -11486
Total 13905855 1.3E+07

Diff 1186193

Account Officer(HT CELL)

M.P.P.K.V.V.C.L. Indore

ENDING ENGINEER
(HT BILLING CELL)
P.P.K.V.V.C.L INDORE

onth of Feb -16 & Mar - 17

Month Amount Energy ED Paid
Nov-16 3443634 Mar-19 1925799 5284 1931083
Dec-16 2955053 Apr-19 1925799 5284 1931083
Jan-17 1589755 May-19 1925799 5284 1931083
Feb-17 480778 Jun-19 1925799 5284 1931083
Apr-17 1186193 Jul-19 1925799 5284 1931083
Total 9655413 1931083 9628995 26418 9655413
1850675 0
2181549 0
2116666 0

2135704 -1
2478989 0