Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Jabalpur : Energy Bill

CIN No. U40109MP2002SGC015120 (Wholly Owned by Govt. of M.P.)
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008 Call Centre No.-1912 http://www.mpez.co.in

IVRS N1901030280 Location Code 1534901 - [ URBAN ] Old Service Number STA83-20-41901030280
Division Name SATNA CITY Tariff Class LV1.2
Service Number STA83 - 20 - 1901030280 Month SEP-2022
Bill Number SEP22N005034539 Bill Date 04-Oct-2022 Units consumed 221
Mr. / Ms. AJAY SOIN Bill Demand 1749.51
Address MAHALAXMI APARTMENT BLOK FLAT NO 103 Total Bill Amount On Due Date (In Rs.) 0.00
EZ02202007137215 Bill Payment last Date
Employee Number Mobile Number 90*****022 Via Cheque Via Cash
Pole Number STN1LT2315 Phase Given SINGLE 11-Oct-2022 14-Oct-2022
Meter Serial No AVON5088084 Load Sanctioned 2.99 KW
Current Read Date 04-Oct-2022 Contract Demand
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 9426 D.T.R. Code 259
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
5260.00 5039.00 1 0 221.00 0.00 221.00 0.00 221.00
Distribution Center Kolgawan Amount Details Rs / Paise
Kolgawan Energy Charges 1201.37
Energy
Contact number For Logging Complaint FCA Charges 25.15
Mr./Ms. Kuldeep Mishra Assistant Engineer Fixed Charge 390.00
Phone No. 9425825053 Govt. Electricity Duty 133.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Amit Kewat Executive Engineer ASD Instalment 0.00
Phone No. 7672233320 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader MR-ARUN TIWARI Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 3000.00 Current Month Bill 1749.51
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1749.51
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 8.38
JUL-2022 2115 224347025870 06-Sep-2022 06-Sep-2022 CCB Adjustment 0.00
0 Other Rebates (-) 0.26
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.00 ) 0.00
AUG-2022 05-Sep-2022 5039 452 Previous Month Delayed payment Surcharge 49.00
JUL-2022 09-Aug-2022 4587 140 Current Payable Amount 1790.00
JUN-2022 30-Jun-2022 4447 224 Old Dues / Arrear 3958.0
MAY-2022 01-Jun-2022 4223 36 Amount recieved 5748.00
APR-2022 02-May-2022 4187 39 Total Amount Payable On Due Date 0.00
MAR-2022 30-Mar-2022 4148 69 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 60.03 Total Amount Payable After Due Date 0.00
Daily Average Unit Consumption(Units) 7.62 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.0 | Sun Oct 09 12:27:44 IST 2022 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Kolgawan
** Customer Care No. : 1912
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
SATNA CITY
Bill Month SEP-2022 Bill Number SEP22N005034539
IVRS N1901030280
Service Number STA83 - 20 - 1901030280
Customer's Name AJAY SOIN
Bill Payment last Date
Via Cheque Via Cash
11-Oct-2022 14-Oct-2022
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Receipt