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 N3372044460 Location Code 3424302 - [ URBAN ] Old Service Number SSZ72-2-3372044460
Division Name indore east Tariff Class LV2.2
Service Number SSZ72 - 27 - 3372044460 Month FEB-2023
Bill Number FEB23N002413925 Bill Date 13-Feb-2023 Units consumed 3,323
Mr. / Ms. SUNITA W/O BRIJPAL SINGH Bill Demand 32732.93
Address 114 EA SCHEME NO 94 INDORE 114 EA SCHEME NO 94 INDORE Total Bill Amount On Due Date (In Rs.) 0.00
114 EA SCHEME NO 94 INDORE Bill Payment last Date
Employee Number Mobile Number 89*****792 Via Cheque Via Cash
Pole Number 72*02 Phase Given THREE 25-Feb-2023 28-Feb-2023
Meter Serial No L&T18494056 Load Sanctioned 20.0 KW
Current Read Date 09-Feb-2023 Contract Demand 20.0 KW
Reading Type NORMAL Maximum Demand 13.79 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code 8022732801 D.T.R. Code STS0000244
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
74489.00 71166.00 1 0.87 3323.00 0.00 3323.00 0.00 3323.00
Distribution Center Satya Sai Amount Details Rs / Paise
Satya Sai Energy Charges 22928.70
Energy
Contact number For Logging Complaint FCA Charges 1129.82
Mr./Ms. UMESH SINGH Assistant Engineer Fixed Charge 5328.00
Phone No. 7312572411 Govt. Electricity Duty 3587.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Vinay pratap Singh Executive Engineer ASD Instalment 0.00
Phone No. 7312492323 Other Welding/ PF Surcharge/Incentive -240.59
Charges
Meter reader Krishna Toshniwal Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Shops/Showrooms Security Amount Deposited 38000.00 Current Month Bill 32732.93
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 32732.93
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 141.58
FEB-2023 32591 BDRSTWZ2702202316036 28-Feb-2023 27-Feb-2023 CCB Adjustment 0.00
JAN-2023 115881 5 09-Feb-2023 08-Feb-2023 Other Rebates (-) 0.00
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.20 ) 0.00
JAN-2023 07-Jan-2023 71166 2902 Previous Month Delayed payment Surcharge 1431.00
DEC-2022 09-Dec-2022 68264 3095 Current Payable Amount 34022.00
NOV-2022 10-Nov-2022 65169 6587 Old Dues / Arrear -1431.0
OCT-2022 10-Oct-2022 58582 0 Amount recieved 32591.00
Total Amount Payable On Due Date 0.00
Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 987.61 Total Amount Payable After Due Date 0.00
Daily Average Unit Consumption(Units) 100.7 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.1 | Sun Mar 05 14:48:20 IST 2023 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV2
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Satya Sai
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore east
Bill Month FEB-2023 Bill Number FEB23N002413925
IVRS N3372044460
Service Number SSZ72 - 27 - 3372044460
Customer's Name SUNITA W/O BRIJPAL SINGH
Bill Payment last Date
Via Cheque Via Cash
25-Feb-2023 28-Feb-2023
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Receipt