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 N3796012116 Location Code 3524706 - [ URBAN ] Old Service Number ALT2 - 3 - 3796012116
Division Name Tariff Class LV1.2
Service Number ALT2 - 2 - 3796012116 Month MAR-2023
Bill Number Bill Date 10-Mar-2023 Units consumed 100
Mr. / Ms. SHAMIM BI SHAKIR SHAH Bill Demand 675.76
Address ANJUMAN COLONY ALOTE ALOTE Total Bill Amount On Due Date (In Rs.) 99.00
ALOTE Bill Payment last Date
Employee Number Mobile Number 97*****560 Via Cheque Via Cash
Pole Number 2 Phase Given SINGLE 17-Mar-2023 20-Mar-2023
Meter Serial No AEW406092_R Load Sanctioned 0.5 KW
Current Read Date 07-Mar-2023 Contract Demand 0.0 KW
Reading Type ASSESSMENT Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code D.T.R. Code
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
1079.00 1079.00 1 0 0.00 100.00 100.00 0.00 100.00
Distribution Center Amount Details Rs / Paise
Energy Charges 474.76
Energy
Contact number For Logging Complaint FCA Charges 34.00
Mr./Ms. L.S. Chouhan Assistant Engineer Fixed Charge 121.00
Phone No. 9171300985 Govt. Electricity Duty 46.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Mahendra Kumar Maida Executive Engineer ASD Instalment 0.00
Phone No. Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Penal Charges
Supply Hours (Average Daily Supply Given) Beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 300.00 Current Month Bill 675.76
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -575.76
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.97
FEB-2023 332 DTD2002202329542 22-Feb-2023 20-Feb-2023 CCB Adjustment 0.00
0 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 (-) ( 0.00 ) 0.00
FEB-2023 08-Feb-2023 1079 0 Previous Month Delayed payment Surcharge 0.00
JAN-2023 10-Jan-2023 1079 104 Current Payable Amount 99.00
DEC-2022 09-Dec-2022 975 66 Old Dues / Arrear
NOV-2022 06-Nov-2022 909 96 Amount recieved 0.00
OCT-2022 08-Oct-2022 813 26 Total Amount Payable On Due Date 99.00
SEP-2022 06-Sep-2022 787 49 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 3.67 Total Amount Payable After Due Date 104.00
Daily Average Unit Consumption(Units) 3.7 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 12 16:40:34 IST 2023 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page

Bill Month MAR-2023 Bill Number

IVRS N3796012116
Service Number ALT2 - 2 - 3796012116
Customer's Name SHAMIM BI SHAKIR SHAH
Bill Payment last Date
Via Cheque Via Cash
17-Mar-2023 20-Mar-2023
Total Bill Amount On Due Date 99.00
Total Amount Payable After Due Date 104.00 Sealed Payable Amount Receipt