Summary of Note on Payments

SBU: Dt:
Month/S.No.

Name of the SPV : Greenko Bercha

Sl. No. Name of the Payee Purpose of Payment MSME Regd IA Verified Category Payment Amount Rs.

M.P. PASCHIM KSHETRA

1 VIDYUT VITARAN CO. LTD. HT Bill for the month Dec-21 Opex Against O/s 521,531
Total 521,531

Prepared by Verified by Authorized by

Aishwarya Varma Raman Sharma

Recommended by Bharath Kumar .N Senior Advisor

Lalith Prakash VP-WIND Venugopala Rao Naredla
 Vendor Payment Sheet Ver

Claim Expenses No PO / WO No

M.P. PASCHIM KSHETRA VIDYUT

Vendor Name Invoice received on 6-Jan-22
VITARAN CO. LTD.

Project Name Greenko Bercha Wind Power Pvt Ltd Company to be Billed GBWPPL

Basic Amount Total Amount

S No Date Description of Items Bill Id GST @18% Remarks
(in Rs.) (in Rs.)

H1460877810- Last Date of Payment-

1 6-Jan HT Bill for the month Dec-21 521,531 521,531
202112-1 20-Jan-21

O&M O&M O&M Approving Authority

Prepared By Verified By Recommended By Approval

Name Aishwarya Varma Raman Sharma Lalith Prakash Bharath Kumar N.

Designation HO Coordinator Asset Co-ordinator Assistant General Manager SBU Head

Signature Mail Attached Mail Attached Mail Attached

Date: 1/6/2022 1/6/2022 1/6/2022 1/6/2022

 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. : H1460877810-202112-1 ICICI Virtual A/c No: PKVVCL1460877810
Date Of Issue : 05-JAN-2022 Last Dates Of Payment 1. By Online 20-JAN-2022
Bill month : December-2021
Loc Code 3525100,Circle : Ratlam
M/S ORANGE BERCHA WIND POWER PVT. LTD,
Cons. Code H1460877810 Old Cons. Code
R/O F-9FIRST FLOOR, MANISH PLAZA 1,PLOT NO. 7,
PAN : AADCN9554C S/C No : 27
MLU SECTOR-10, DWARKA, NEW DELHI-11 (SURVEY
Total SD Held : Rs. 0.01
NO.255/1 LAPTIYA VILLAGE, RATLAM)
Connection Date : 04/05/2016
Mob. No. 9826183723
Supply Voltage : 132 KV
Email Id orange@greenkogroup.com
Purpose : SYNCHRONIZATION OF POWER FOR GENERATOR
Cont. Demand 1 KVA [TempCd 0] [Standby CD 0] * Tariff HV-7.1.C SYNCHRONIZATION OF POWER FOR GENERATORS CONNECTED TO THE GRID on
132KV
Feeder Name: NA Energy Charges
240.00
Meter No. XC576471 MF 1.000000 0.000000 25 * 9.60
* AMR Reading I II Energy Charges
48.00
Max Demand Recorded 1680.00000 0.00000 5 * 9.60
Transformer Loss 0.00000 0.00000 Additional Energy Charges
Total Max Demand 1680.00000 0.00000 28.80
3 * 9.60
Adjustment 0.00000 0.00000 Additional Energy Charges
Net Max Demand 1680.00000 0.00000 408643.20
42567 * 9.60
Billing Demand 1680.00000 0.00000 FCA Charges
Energy Units (KWH) Reading 1.75
25 * 0.07
On 31-DEC-2021 2283000.00000 0.00000 FCA Charges
On 30-NOV-2021 2240400.00000 0.00000 0.35
5 * 0.07
DIFFERENCE With MF 42600.00000 0.00000 Additional FCA Charges
Transformer Loss 0.00000 0.00000 0.21
3 * 0.07
Adjustment 0.00000 0.00000 Additional FCA Charges
Total Units 42600.00000 0.00000 2979.69
42567 * 0.07
Net Units Supplied 42600.00000 0.00000 Electricity Duty
Peak Period : 5300.00000 0.00000 49433.00
42600 * 12%
Off Peak Period : 5200.00000 0.00000 RKVAH Charges
KWH EXPORT : 0.00000 60156.00
222800 * 0.27
KWH EXPORT Adj : 0.00000 Surcharge On Outstanding Amount 105552.00
Current CF Units : 0.00000 Round Off Adj 0.00
Previous CF Units : 0.00000
Demand in excess of CD. 1679 0 ------------------------------------------------------------------------------- ----------------
KVAH Units Reading CURRENT MONTH BILL 627083.00
On 31-DEC-2021 7731800.00000 0.00000 Arrears Inc. Cumm. Surch. 8444155.00
On 30-NOV-2021 7504600.00000 0.00000 SURCHARGE ON OUTSTANDING AMOUNT OF SUPP BILL 2239963.00
DIFFERENCE With MF 227200.00000 0.00000 SURCHARGE ON OUTSTANDING AMOUNT OF SUPP BILL
Transformer Loss 0.00000 0.00000 105919.00
998/19.11.2020
Adjustment 0.00000 0.00000 PAYABLE AMOUNT DUE TO VIOLATION OF HV 7
Total Units 227200.00000 0.00000 7515072.00
TARIFF (FROM APR-17 TO AUG-19)
Net KVAH Units Supplied 227200.00000 0.00000 AMT OF SUPPLEMENTARY BILL 998/19.11.2020 526003.00
Scheduled Outage Hours : --- NET BILL PAYABLE 19458195.00
Avg PowerFactor 0.19 Avg Load Factor 3.000
Rs. ONE CRORE NINETY FOUR LAKH FIFTY EIGHT
Avg PowerFactor for Incentive/Surcharge 0.1875
THOUSAND ONE HUNDRED AND NINETY FIVE ONLY
Progressive KWH Consumption Upto Current
233400.000 NET BILL PAYABLE AFTER DUE DATE 19571585.00
Month
ASD ARREAR BALANCE 0
Progressive Current Month Bill Total(Rs.) 0.00
Previous Month Bill Amount 18992149.00
Last Month Payment Details: Total Amt. 289272
Accounts Officer (HT Billing Cell)
Date Mode Receipt No. Amt (Rs.) M.P.P.K.V.V.C.L. , INDORE
20-DEC-2021 NEFT 212480748122 289272
**This bill is system generated hence does not require a signature, also no hard
Previous Reading Details
copy of bill, will be sent by the Company.
MTH Type Date MF KWH Reading
E. And O. E.
NOV-21 AMR 30-NOV-2021 1.000000 2240400.00
OCT-21 AMR 31-OCT-2021 1.000000 2216300.00
SPE-21 AMR 30-SEP-2021 1.000000 2162700.00
AUG-21 AMR 31-AUG-2021 1.000000 2129400.00
JUL-21 AMR 31-JUL-2021 1.000000 2118300.00
JUN-21 AMR 30-JUN-2021 1.000000 2106500.00

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 !!
Aishwarya Varma

From: Arpan Sahu

Sent: Thursday, January 6, 2022 2:25 PM
To: Aishwarya Varma
Cc: Bharath Kumar N; Akshaya Babu V; Lalith Prakash; Raman Sharma; Tarun Gupta; Ajit
Kumar Singh; Satya Prakash Mishra; Anil Vittal Kumar
Subject: RE: HT Electricity Bill for the month of DEC-2021 - Consumer Code - H1460877810
Attachments: 352_H1460877810_202112_1641300261593.pdf

Dear Madam,

For your information we are paying only HV.7.1.A amount because of 10th Feb-21 APTEL Stay order with Pay With
Under Protest.

Please find below Bercha Site HT Bill calculation as per HV.7.1.A category month of December-2021 :
Pay With Under Protest
Bercha HT Bill amount December-2021 Month as per old Calculation HV.7.1.A
Energy Charges 25 * 9.6 ₹240.00
Energy Charges 5 * 9.6 ₹48.00
Additional Energy Charges 3* 9.6 ₹28.80
Additional Energy Charges 42567* 9.6 ₹408,643.20
FCA Charges 25 * 0.07 ₹1.75
FCA Charges 5 * 0.07 ₹0.35
Additional FCA Charges 3 * 0.07 ₹0.21
Additional FCA Charges 42567 * 0.07 ₹2,979.69
RKVAH Charges 222800 * 0.27 ₹60,156.00
Electricity Duty @ 42600* 12% ₹49,433.04

Current Month Total Bill ₹521,531

So Kindly HT bill of Bercha site for the month of December 2021 of 521,531 INR.

Regards,
Arpan Sahu

-----Original Message-----
From: HT CELL MPPKVVCL [mailto:htcell.mpwz@mp.gov.in]
Sent: Wednesday, January 5, 2022 5:04 PM
To: Orange <orange@greenkogroup.com>
Subject: HT Electricity Bill for the month of DEC-2021 - Consumer Code - H1460877810

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