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 N3005014010 Location Code 3425005 - [ URBAN ] Old Service Number RJ71-33-7079464000
Division Name indore central Tariff Class LV1.2
Service Number RJZ71 - 33 - 3005014010 Month DEC-2022
Bill Number DEC22N006119145 Bill Date 30-Dec-2022 Units consumed 129
Mr. / Ms. SUNITA TULSIDAS ASNANI Bill Demand 831.61
Address .. 71-VEER SAVARKAR NAGAR - Total Bill Amount On Due Date (In Rs.) 0.00
. Bill Payment last Date
Employee Number Mobile Number 94*****300 Via Cheque Via Cash
Pole Number Phase Given THREE 06-Jan-2023 09-Jan-2023
Meter Serial No MIGVSNTCMTR00058403-7079464 Load Sanctioned 5.0 KW
000
Current Read Date 30-Dec-2022 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022734402 D.T.R. Code RJN9900076
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
17402.00 17273.00 1 0 129.00 0.00 129.00 0.00 129.00
Distribution Center RAJENDRA NAGAR ZONE Amount Details Rs / Paise
RAJENDRA NAGAR ZONE Energy Charges 621.81
Energy
Contact number For Logging Complaint FCA Charges 25.80
Mr./Ms. GK Vaishnav Assistant Engineer Fixed Charge 121.00
Phone No. 7312322640 Govt. Electricity Duty 63.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Yogesh Aathnere Executive Engineer ASD Instalment 0.00
Phone No. 7312480201 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Sameerkhan Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 1716.00 Current Month Bill 831.61
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -556.88
Last Payment Detail Sub Total 274.73
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 5.79
DEC-2022 264 BDRSTWZ0101202302053 04-Jan-2023 31-Dec-2022 CCB Adjustment 0.00
NOV-2022 287 URAPWZ0312202207086 05-Dec-2022 03-Dec-2022 Other Rebates (-) 5.00
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
NOV-2022 01-Dec-2022 17273 133 Previous Month Delayed payment Surcharge 0.00
OCT-2022 01-Nov-2022 17140 123 Current Payable Amount 264.00
SEP-2022 01-Oct-2022 17017 152 Old Dues / Arrear
AUG-2022 27-Aug-2022 16865 152 Amount recieved 264.00
JUL-2022 25-Jul-2022 16713 129 Total Amount Payable On Due Date 0.00
JUN-2022 30-Jun-2022 16584 269 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 9.1 Total Amount Payable After Due Date 0.00
Daily Average Unit Consumption(Units) 4.45 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.0 | Wed Feb 01 19:52:07 IST 2023 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at RAJENDRA NAGAR ZONE
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore central
Bill Month DEC-2022 Bill Number DEC22N006119145
IVRS N3005014010
Service Number RJZ71 - 33 - 3005014010
Customer's Name SUNITA TULSIDAS ASNANI
Bill Payment last Date
Via Cheque Via Cash
06-Jan-2023 09-Jan-2023
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Receipt