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 N3964037464 Location Code 3424904 - [ URBAN ] Old Service Number ECZ60-5-3964037464
Division Name indore north Tariff Class LV1.2
Service Number ECZ60 - 5 - 3964037464 Month JAN-2023
Bill Number JAN23N006025683 Bill Date 04-Feb-2023 Units consumed 134.49
Mr. / Ms. SHRI SUNIL S/O LATE RAMSWAROOP CHAUDHARY Bill Demand 882.03
Address 255 BHAGIRATHPURA Total Bill Amount On Due Date (In Rs.) 11508.00
INDORE Bill Payment last Date
Employee Number Mobile Number 78*****747 Via Cheque Via Cash
Pole Number 10241 Phase Given SINGLE 16-Feb-2023 20-Feb-2023
Meter Serial No L&T85087331 Load Sanctioned 1.0 KW
Current Read Date 01-Feb-2023 Contract Demand
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code 8022730402 D.T.R. Code ELC0000244
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
164.28 29.79 1 0 134.49 0.00 134.49 0.00 134.49
Distribution Center Electronic Complex Zone Amount Details Rs / Paise
Electronic Complex Zone Energy Charges 647.31
Energy
Contact number For Logging Complaint FCA Charges 45.73
Mr./Ms. ABHAY PANDEY Assistant Engineer Fixed Charge 121.00
Phone No. 7312551713 Govt. Electricity Duty 68.00
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 SMART METER READ Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 1550.00 Current Month Bill 882.03
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -569.00
Last Payment Detail Sub Total 313.03
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 5.41
DEC-2022 5000 JAN23_167420578478636665NICT 23-Jan-2023 20-Jan-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
DEC-2022 01-Jan-2023 30 29 Previous Month Delayed payment Surcharge 138.00
NOV-2022 03-Dec-2022 1458 200 Current Payable Amount 446.00
OCT-2022 03-Nov-2022 1458 0 Old Dues / Arrear 11062.0
SEP-2022 04-Oct-2022 1458 325 Amount recieved 0.00
AUG-2022 03-Sep-2022 1458 325 Total Amount Payable On Due Date 11508.00
JUL-2022 02-Aug-2022 1358 0 Due Date Late Payment Surcharge 144.00
Daily Average of current Bill 9.94 Total Amount Payable After Due Date 11652.00
Daily Average Unit Consumption(Units) 4.34 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.0 | Thu Mar 02 14:44:48 IST 2023 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Electronic Complex Zone
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore north
Bill Month JAN-2023 Bill Number JAN23N006025683
IVRS N3964037464
Service Number ECZ60 - 5 - 3964037464
Customer's Name SHRI SUNIL S/O LATE RAMSWAROOP CHAUDHARY
Bill Payment last Date
Via Cheque Via Cash
16-Feb-2023 20-Feb-2023
Total Bill Amount On Due Date 11508.00
Total Amount Payable After Due Date 11652.00 Sealed Payable Amount Receipt