Aishwarya Varma

From: Shyam Soni

Sent: Thursday, January 6, 2022 4:28 PM
To: Anil Vittal Kumar
Cc: Suryanarayana Peri; Seshagiri Rao N; Arpan Sahu; Aishwarya Varma
Subject: EUL - MP - Dec 2021 - Import payment approval
Attachments: 352_H2140290363_202112_1641381598609.pdf; 352_H5643000524_202112_1641381476465.pdf; EUL-MP-Import payment details-Dec
2021.xlsx; HT IMport Bill Dec-21.pdf; HT Bill_Ratedi Ph-03_Dec.-2021.pdf; Bifurcation_HT Bill_Ratedi Ph-03_Dec.-2021.pdf; HT
Bill_Mahuriya_F-1_Dec.-2021.pdf; HT Bill_Mahuriya_F-2_Dec.-2021.pdf; HT Bill_Mahuriya_F-3_Dec.-2021.pdf; HT Bill_Mahuriya_F-4
_Dec.-2021.pdf

Dear Anil,

We have to make HT import bills payment for our Madhya Pradesh site for M/s Etesian Urja Limited ( 50 MW) as per the term and clause of MPERC retail tariff order.
Currently we are paying HT import bill payment only for HV – 7 tariff categories as we have filed petition in APTEL for challenging HV – 3.1 tariff category therefore, we are
not paying arrears amount for HT bills. The arrears amounts are pertaining to HV – 3.1 tariff category. I have attached payment details of MP import bills for the month of
Dec 2021 along with Import bills for your ready reference.

Request you to please take all necessary recommendation of payment.

Meter
Sr Amount Due date of
Month Line Site No./Consumer Party Name Payment details
no. (In Rs.) Payment
code
ICICI Virtual Account
1. IFS Code - ICIC0000106
1 Dec-21 1 Amba 2140290363 221,930 M.P. Paschim Kshetra Vidyut Vitaran Co Ltd 2. ICICI Virtual Account No. - 20.01.2022
PKVVCL2140290363
ICICI Virtual Account
1. IFS Code - ICIC0000106
2 Dec-21 2 Amba 5643000524 227,389 M.P. Paschim Kshetra Vidyut Vitaran Co Ltd 2. ICICI Virtual Account No. - 20.01.2022
PKVVCL5643000524

Total 449,319

1
 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. : H2140290363-202112-2 ICICI Virtual A/c No: PKVVCL2140290363
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 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: NA Energy Charges
201.60
Meter No. XC576468 MF 1.000000 0.000000 21 * 9.60
* AMR Reading I II Energy Charges
38.40
Max Demand Recorded 2800.00000 0.00000 4 * 9.60
Transformer Loss 0.00000 0.00000 Additional Energy Charges
Total Max Demand 2800.00000 0.00000 19.20
2 * 9.60
Adjustment 0.00000 0.00000 Additional Energy Charges
Net Max Demand 2800.00000 0.00000 566140.80
58973 * 9.60
Billing Demand 2800.00000 0.00000 FCA Charges
Energy Units (KWH) Reading 1.47
21 * 0.07
On 31-DEC-2021 2946000.00000 0.00000 FCA Charges
On 30-NOV-2021 2887000.00000 0.00000 0.28
4 * 0.07
DIFFERENCE With MF 59000.00000 0.00000 Additional FCA Charges
Transformer Loss 0.00000 0.00000 0.14
2 * 0.07
Adjustment 0.00000 0.00000 Additional FCA Charges
Total Units 59000.00000 0.00000 4128.11
58973 * 0.07
Net Units Supplied 59000.00000 0.00000 Electricity Duty
Peak Period : 4500.00000 0.00000 68464.00
59000 * 12%
Off Peak Period : 12000.00000 0.00000 RKVAH Charges
KWH EXPORT : 0.00000 48600.00
180000 * 0.27
KWH EXPORT Adj : 0.00000 Surcharge On Outstanding Amount 12212.00
Current CF Units : 0.00000 Round Off Adj 0.00
Previous CF Units : 0.00000
Demand in excess of CD. 2799 0 ------------------------------------------------------------------------------- ----------------
KVAH Units Reading CURRENT MONTH BILL 699806.00
On 31-DEC-2021 9532500.00000 0.00000 Arrears Inc. Cumm. Surch. 976949.00
On 30-NOV-2021 9338000.00000 0.00000 Prog Surcharge of Supplementary Bill issued on 19.11.2020 1446903.00
DIFFERENCE With MF 194500.00000 0.00000 Amt Of Supplementary Bill 998/19.11.2020 8255561.00
Transformer Loss 0.00000 0.00000 NET BILL PAYABLE 11379219.00
Adjustment 0.00000 0.00000
Rs. ONE CRORE THIRTEEN LAKH SEVENTY NINE
Total Units 194500.00000 0.00000
THOUSAND TWO HUNDRED AND NINETEEN ONLY
Net KVAH Units Supplied 194500.00000 0.00000
NET BILL PAYABLE AFTER DUE DATE 11400178.00
Scheduled Outage Hours : ---
Avg PowerFactor 0.30 Avg Load Factor 3.000
Avg PowerFactor for Incentive/Surcharge 0.3033
Progressive KWH Consumption Upto Current
237500.000 Accounts Officer (HT Billing Cell)
Month
ASD ARREAR BALANCE 0 M.P.P.K.V.V.C.L. , INDORE
Progressive Current Month Bill Total(Rs.) 1034954.25
Previous Month Bill Amount 10797389.00 **This bill is system generated hence does not require a signature, also no hard
Last Month Payment Details: Total Amt. 237760 copy of bill, will be sent by the Company.
Date Mode Receipt No. Amt (Rs.) E. And O. E.
ICICI Virtual
20-DEC-2021 119136968854 78523
Account
ICICI Virtual
16-DEC-2021 783187567952 80682
Account
ICICI Virtual
16-DEC-2021 078458134851 78555
Account
Previous Reading Details
MTH Type Date MF KWH Reading
NOV-21 MANUAL 30-NOV-2021 1.000000 2887000.00
OCT-21 AMR 31-OCT-2021 1.000000 2840500.00
SPE-21 AMR 30-SEP-2021 1.000000 2783500.00
AUG-21 AMR 31-AUG-2021 1.000000 2751000.00
JUL-21 AMR 31-JUL-2021 1.000000 2738500.00
JUN-21 AMR 30-JUN-2021 1.000000 2730500.00

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 !!
 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. : H5643000524-202112-2 ICICI Virtual A/c No: PKVVCL5643000524
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 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: NA Energy Charges
201.60
Meter No. XC579528 MF 1.000000 0.000000 21 * 9.60
* AMR Reading I II Energy Charges
38.40
Max Demand Recorded 2840.00000 0.00000 4 * 9.60
Transformer Loss 0.00000 0.00000 Additional Energy Charges
Total Max Demand 2840.00000 0.00000 19.20
2 * 9.60
Adjustment 0.00000 0.00000 Additional Energy Charges
Net Max Demand 2840.00000 0.00000 580540.80
60473 * 9.60
Billing Demand 2840.00000 0.00000 FCA Charges
Energy Units (KWH) Reading 1.47
21 * 0.07
On 31-DEC-2021 54296000.00000 0.00000 FCA Charges
On 30-NOV-2021 54235500.00000 0.00000 0.28
4 * 0.07
DIFFERENCE With MF 60500.00000 0.00000 Additional FCA Charges
Transformer Loss 0.00000 0.00000 0.14
2 * 0.07
Adjustment 0.00000 0.00000 Additional FCA Charges
Total Units 60500.00000 0.00000 4233.11
60473 * 0.07
Net Units Supplied 60500.00000 0.00000 Electricity Duty
Peak Period : 4500.00000 0.00000 70204.00
60500 * 12%
Off Peak Period : 8000.00000 0.00000 RKVAH Charges
KWH EXPORT : 0.00000 49275.00
182500 * 0.27
KWH EXPORT Adj : 0.00000 Surcharge On Outstanding Amount 15403.00
Current CF Units : 0.00000 Round Off Adj 0.00
Previous CF Units : 0.00000
Demand in excess of CD. 2839 0 ------------------------------------------------------------------------------- ----------------
KVAH Units Reading CURRENT MONTH BILL 719917.00
On 31-DEC-2021 67937000.00000 0.00000 Arrears Inc. Cumm. Surch. 1232260.00
On 30-NOV-2021 67739500.00000 0.00000 Amt Of Supplementary Bill 998/19.11.2020 5557794.00
DIFFERENCE With MF 197500.00000 0.00000 Prog Surcharge of Supplementary Bill issued on 19.11.2020 974080.00
Transformer Loss 0.00000 0.00000 NET BILL PAYABLE 8484051.00
Adjustment 0.00000 0.00000
Rs. EIGHTY FOUR LAKH EIGHTY FOUR THOUSAND AND
Total Units 197500.00000 0.00000
FIFTY ONE ONLY
Net KVAH Units Supplied 197500.00000 0.00000
NET BILL PAYABLE AFTER DUE DATE 8508453.00
Scheduled Outage Hours : ---
Avg PowerFactor 0.31 Avg Load Factor 3.000
Avg PowerFactor for Incentive/Surcharge 0.3063
Progressive KWH Consumption Upto Current
255500.000 Accounts Officer (HT Billing Cell)
Month
ASD ARREAR BALANCE 0 M.P.P.K.V.V.C.L. , INDORE
Progressive Current Month Bill Total(Rs.) 1183005.36
Previous Month Bill Amount 7960418.00 **This bill is system generated hence does not require a signature, also no hard
Last Month Payment Details: Total Amt. 276924 copy of bill, will be sent by the Company.
Date Mode Receipt No. Amt (Rs.) E. And O. E.
ICICI Virtual
20-DEC-2021 620807153717 91283
Account
ICICI Virtual
16-DEC-2021 888530756611 95486
Account
ICICI Virtual
16-DEC-2021 073274615073 90155
Account
Previous Reading Details
MTH Type Date MF KWH Reading
NOV-21 MANUAL 30-NOV-2021 1.000000 54235500.00
OCT-21 AMR 31-OCT-2021 1.000000 54181500.00
SPE-21 AMR 30-SEP-2021 1.000000 54122000.00
AUG-21 AMR 31-AUG-2021 1.000000 54086500.00
JUL-21 AMR 31-JUL-2021 1.000000 54072500.00
JUN-21 AMR 30-JUN-2021 1.000000 54063500.00

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 !!
 AMBA SITE HT IMPORT BILL BREAKUP for Dec-21

220 kV Line-1
Payment through ICICI Virtual Account
Line-1 Account Number PKVVCL2140290363 ICIC0000106

Meter No XC576468 2140290363

Customer kWh Imp RkVAh Imp HV-7 Billing RKVAh Billing HV-3 Arrear Amount Other Arrear Amount Spplementary Amount ( Surcharge Surcharge on Net Billing Amount
Amount Amount C D BILL No. F Supplementary Bill (A+B+C+D+E+F+G)
(Existing Clause) B 998/19.11.2020) G
A E

Rodic 659 2009 Rs. 7,137 Rs. 542 Rs. 0 -Rs. 3,093 Rs. 0 Rs. 0 Rs. 0 Rs. 4,587
Alliance 713 2175 Rs. 7,722 Rs. 587 Rs. 0 -Rs. 2,401 Rs. 0 Rs. 0 Rs. 0 Rs. 5,908
Ostro 19126 58351 Rs. 207,142 Rs. 15,755 Rs. 451,781 Rs. 0 Rs. 2,520,105 Rs. 4,485 Rs. 455,256 Rs. 3,654,523
Renew 18699 57048 Rs. 202,518 Rs. 15,403 Rs. 555,718 Rs. 0 Rs. 2,692,938 Rs. 5,516 Rs. 486,478 Rs. 3,958,571
Etesian 19043 58098 Rs. 206,243 Rs. 15,686 Rs. 222,717 Rs. 0 Rs. 2,796,407 Rs. 2,211 Rs. 505,169 Rs. 3,748,434
Kshema 760 2319 Rs. 8,231 Rs. 626 Rs. 0 -Rs. 1,651 Rs. 0 Rs. 0 Rs. 0 Rs. 7,206
59000 180000 Rs. 638,994 Rs. 48,600 Rs. 1,230,216 -Rs. 7,145 Rs. 8,009,450 Rs. 12,212 Rs. 1,446,903 Rs. 11,379,230

220 kV Line-2
Payment through ICICI Virtual Account
Line-2 Account Number PKVVCL5643000524 ICIC0000106

Meter No XC579528 564000524

Customer kWh Imp RkVAh Imp HV-7 Billing RKVAh Billing HV-3 Arrear Amount Other Arrear Amount Spplementary Amount ( Surcharge Surcharge on Net Billing Amount
Amount Amount C D BILL No. H Supplementary Bill (A+B+C+D+E+F+G+H+I)
(Existing Clause) B 998/19.11.2020) I
A G

Rodic 675 2037 Rs. 7,311 Rs. 550 Rs. 0 -Rs. 1,537 Rs. 0 Rs. 0 Rs. 0 Rs. 6,324
Alliance 731 2205 Rs. 7,917 Rs. 595 Rs. 0 -Rs. 1,277 Rs. 0 Rs. 0 Rs. 0 Rs. 7,235
Ostro 19613 59162 Rs. 212,417 Rs. 15,974 Rs. 366,964 Rs. 0 Rs. 1,697,627 Rs. 4,029 Rs. 306,784 Rs. 2,603,794
Renew 19174 57840 Rs. 207,662 Rs. 15,617 Rs. 822,527 Rs. 0 Rs. 1,811,154 Rs. 9,030 Rs. 327,300 Rs. 3,193,290
Etesian 19527 58904 Rs. 211,485 Rs. 15,904 Rs. 213,587 Rs. 0 Rs. 1,881,406 Rs. 2,345 Rs. 339,996 Rs. 2,664,723
Kshema 780 2352 Rs. 8,448 Rs. 635 Rs. 0 -Rs. 417 Rs. 0 Rs. 0 Rs. 0 Rs. 8,666
60500 182500 Rs. 655,239 Rs. 49,275 Rs. 1,403,078 -Rs. 3,231 Rs. 5,390,187 Rs. 15,403 Rs. 974,080 Rs. 8,484,032

Payment through ICICI Virtual Account

Line-1 Account Number PKVVCL2140290363 ICIC0000106
Line-2 Account Number PKVVCL5643000524 ICIC0000106
Note: Please do payment through ICICI Virtual Account only for respective line