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 N3962014747 Location Code 3424922 - [ URBAN ] Old Service Number ML83-31-4736014000
Division Name indore north Tariff Class LV1.2
Service Number MLZ83 - 31 - 3962014747 Month AUG-2022
Bill Number AUG22N006118272 Bill Date 02-Sep-2022 Units consumed 87
Mr. / Ms. NARAYANSINGH BABULAL KALESRIYA Bill Demand 557.89
Address .. LASUDIYA GAON HARIJAN MOHALLA Total Bill Amount On Due Date (In Rs.) 23.00
. Bill Payment last Date
Employee Number Mobile Number 99*****285 Via Cheque Via Cash
Pole Number Phase Given SINGLE 14-Sep-2022 17-Sep-2022
Meter Serial No MIGAEW01008111-4736014000 Load Sanctioned 1.0 KW
Current Read Date 24-Aug-2022 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code 4762380103 D.T.R. Code MNG0000262
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
4655.00 4568.00 1 0 87.00 0.00 87.00 0.00 87.00
Distribution Center Mahalaxmi Zone Amount Details Rs / Paise
Mahalaxmi Zone Energy Charges 392.19
Energy
Contact number For Logging Complaint FCA Charges 8.70
Mr./Ms. Anand Mohan Assistant Engineer Fixed Charge 121.00
Phone No. 7312811045 Govt. Electricity Duty 36.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Shree Sunil Singh Executive Engineer ASD Instalment 0.00
Phone No. 7312556834 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Mohan Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 1300.00 Current Month Bill 557.89
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -457.89
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 4.54
AUG-2022 23 BDRSTWZ0409202219659 05-Sep-2022 04-Sep-2022 CCB Adjustment 0.00
MAR-2022 91 BDRSTWZ0104202209374 04-Apr-2022 01-Apr-2022 Other Rebates (-) 1.94
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
JUL-2022 18-Jul-2022 4568 106 Previous Month Delayed payment Surcharge 0.00
JUN-2022 21-Jun-2022 4462 165 Current Payable Amount 94.00
MAY-2022 06-May-2022 4297 54 Old Dues / Arrear -71.0
APR-2022 25-Apr-2022 4243 97 Amount recieved 0.00
MAR-2022 21-Mar-2022 4146 56 Total Amount Payable On Due Date 23.00
FEB-2022 18-Feb-2022 4090 88 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 2.54 Total Amount Payable After Due Date 28.00
Daily Average Unit Consumption(Units) 2.35 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.0 | Wed Oct 26 19:53:23 IST 2022 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Mahalaxmi Zone
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore north
Bill Month AUG-2022 Bill Number AUG22N006118272
IVRS N3962014747
Service Number MLZ83 - 31 - 3962014747
Customer's Name NARAYANSINGH BABULAL KALESRIYA
Bill Payment last Date
Via Cheque Via Cash
14-Sep-2022 17-Sep-2022
Total Bill Amount On Due Date 23.00
Total Amount Payable After Due Date 28.00 Sealed Payable Amount Receipt