Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

CIN No. U40109MP2002SGC015121 (Wholly Owned by Govt. of M.P.)
G.P.H. Compound, Pologround, Indore (M.P.) Call Centre No.-1912 http://www.mpwz.co.in

IVRS N3478026331 Location Code 3424422 - [ URBAN ] Old Service Number WAP7-63-5754534111
Division Name indore west Tariff Class LV2.2
Service Number ARZ9 - 38 - 3478026331 Month NOV-2022
Bill Number NOV22N006511976 Bill Date 30-Nov-2022 Units consumed 279
Mr. / Ms. RAKESH MOTIRAM Bill Demand 2681.00
Address 174-C ASHOK NAGAR . Total Bill Amount On Due Date (In Rs.) 0.00
Bill Payment last Date
Employee Number Mobile Number 90*****315 Via Cheque Via Cash
Pole Number Phase Given SINGLE 07-Dec-2022 09-Dec-2022
Meter Serial No MIGGENUS140351-5754534111 Load Sanctioned 1.0 KW
Current Read Date 30-Nov-2022 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022730301 D.T.R. Code ARP0000064
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
34696.00 34417.00 1 0 279.00 0.00 279.00 0.00 279.00
Distribution Center Airport Zone Amount Details Rs / Paise
Airport Zone Energy Charges 2176.20
Energy
Contact number For Logging Complaint FCA Charges 55.80
Mr./Ms. Ramakant Kelkar Assistant Engineer Fixed Charge 138.00
Phone No. 7312929222 Govt. Electricity Duty 311.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Gajendra Kumar E.E. Executive Engineer ASD Instalment 0.00
Phone No. 7312411922 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Pandit Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Shops/Showrooms Security Amount Deposited 4931.00 Current Month Bill 2681.00
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 2681.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 18.84
NOV-2022 2642 TPSRSTWZ0912202279960 12-Dec-2022 09-Dec-2022 CCB Adjustment 0.00
OCT-2022 6564 TPSRSTWZ1811202290454 21-Nov-2022 18-Nov-2022 Other Rebates (-) 20.00
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
OCT-2022 28-Oct-2022 34417 271 Previous Month Delayed payment Surcharge 81.00
SEP-2022 30-Sep-2022 34146 405 Current Payable Amount 2723.00
AUG-2022 27-Aug-2022 33741 314 Old Dues / Arrear -81.0
JUL-2022 29-Jul-2022 33427 395 Amount recieved 2642.00
JUN-2022 28-Jun-2022 33032 526 Total Amount Payable On Due Date 0.00
MAY-2022 30-May-2022 32506 342 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 80.06 Total Amount Payable After Due Date 0.00
Daily Average Unit Consumption(Units) 8.45 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.0 | Sat Dec 17 12:04:20 IST 2022 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV2
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Airport Zone
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore west
Bill Month NOV-2022 Bill Number NOV22N006511976
IVRS N3478026331
Service Number ARZ9 - 38 - 3478026331
Customer's Name RAKESH MOTIRAM
Bill Payment last Date
Via Cheque Via Cash
07-Dec-2022 09-Dec-2022
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Receipt