Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Jabalpur : Energy Bill

CIN No. U40109MP2002SGC015120 (Wholly Owned by Govt. of M.P.)
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008 Call Centre No.-1912 http://www.mpez.co.in

IVRS N1824005176 Location Code 1445502 - [ URBAN ] Old Service Number PM79 - 5 - 4221574222
Division Name Tariff Class LV1.2
Service Number JBB79 - 5 - 1824005176 Month MAR-2023
Bill Number Bill Date 25-Mar-2023 Units consumed 148.5
Mr. / Ms. SMT ALBEENA Bill Demand 968.23
Address POLE,-NO-DC-9 MANEGAON,PIPARIYA Total Bill Amount On Due Date (In Rs.) 393.00
10491, Bill Payment last Date
Employee Number Mobile Number 75*****386 Via Cheque Via Cash
Pole Number Phase Given SINGLE 01-Apr-2023 05-Apr-2023
Meter Serial No MIGAVON9869869-4221574222 Load Sanctioned 0.99 KW
Current Read Date 25-Mar-2023 Contract Demand 0.0 KW
Reading Type ASSESSMENT Maximum Demand 0 Save Electricity
Aadhaar 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
3091.00 3091.00 1 0 0.00 148.50 148.50 0.00 148.50
Distribution Center Amount Details Rs / Paise
Energy Charges 719.75
Energy
Contact number For Logging Complaint FCA Charges 50.49
Mr./Ms. VIPIN KUMAR SINGH Assistant Engineer Fixed Charge 121.00
Phone No. 9425807322 Govt. Electricity Duty 77.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. RAVINDRA KUMAR PATEL Executive Engineer ASD Instalment 0.00
Phone No. 9425806004 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 463.00 Current Month Bill 968.23
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -569.00
Last Payment Detail Sub Total 399.23
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.86
FEB-2023 93 234712466420 19-Mar-2023 19-Mar-2023 CCB Adjustment 0.00
0 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
FEB-2023 22-Feb-2023 3091 0 Previous Month Delayed payment Surcharge 0.00
JAN-2023 27-Jan-2023 3091 0 Current Payable Amount 393.00
DEC-2022 23-Dec-2022 3091 0 Old Dues / Arrear
NOV-2022 02-Dec-2022 3091 0 Amount recieved 0.00
OCT-2022 03-Nov-2022 3091 0 Total Amount Payable On Due Date 393.00
SEP-2022 01-Oct-2022 3091 2 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 12.68 Total Amount Payable After Due Date 398.00
Daily Average Unit Consumption(Units) 4.79 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.1 | Mon Apr 03 17:42:42 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 Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page

Bill Month MAR-2023 Bill Number

IVRS N1824005176
Service Number JBB79 - 5 - 1824005176
Customer's Name SMT ALBEENA
Bill Payment last Date
Via Cheque Via Cash
01-Apr-2023 05-Apr-2023
Total Bill Amount On Due Date 393.00
Total Amount Payable After Due Date 398.00 Sealed Payable Amount Receipt