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 N3264007822 Location Code 3524204 - [ URBAN ] Old Service Number RT6 - 18 - 5740518180
Division Name Tariff Class LV2 [ LV2.2 ]
Service Number VNZ3 - 5 - 3264007822 Month MAY-2023
Bill Number Bill Date 28-Apr-2023 Units consumed 329
Mr. / Ms. MAKSUD AHMED AHMED HUSSAIN Bill Demand 3175.15
Address 80 MOHAN NAGAR GALI NO-3 RATLAM Total Bill Amount On Due Date (In Rs.) 3421.00
Bill Payment last Date
Employee Number Mobile Number 95*****119 Via Cheque Via Cash
Pole Number Phase Given SINGLE 06-May-2023 08-May-2023
Meter Serial No AEW531298_R Load Sanctioned 1.0 KW
Current Read Date 28-Apr-2023 Contract Demand 0.0 KW
Reading Type NORMAL 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
905.00 576.00 1 0 329.00 0.00 329.00 0.00 329.00
Distribution Center Amount Details Rs / Paise
Energy Charges 2566.20
Energy
Contact number For Logging Complaint FCA / FPPAS Charges 95.96
Mr./Ms. RAJAN KUMAR RANGEELA Assistant Engineer Fixed Charge 138.00
Phone No. 7412270519 Govt. Electricity Duty 375.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. ee_ratlam_city 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) Non beneficiary Other Charges 0.00
Purpose Shops/Showrooms Security Amount Deposited 2406.00 Current Month Bill 3175.15
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 3175.15
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.56
APR-2023 2672 BDRSTWZ1104202310316 12-Apr-2023 10-Apr-2023 CCB Adjustment 260.00
0 Other Rebates (-) 13.36
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
APR-2023 29-Mar-2023 576 275 Previous Month Delayed payment Surcharge 0.00
MAR-2023 01-Mar-2023 301 115 Current Payable Amount 3421.00
FEB-2023 31-Jan-2023 186 20 Old Dues / Arrear 0.0
JAN-2023 03-Jan-2023 166 17 Amount recieved 0.00
DEC-2022 02-Dec-2022 666 0 Total Amount Payable On Due Date 3421.00
NOV-2022 04-Nov-2022 666 665 Due Date Late Payment Surcharge 43.00
Daily Average of current Bill 114.03 Total Amount Payable After Due Date 3464.00
Daily Average Unit Consumption(Units) 10.97 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.1 | Mon May 01 12:01:54 IST 2023 | v11 Sealed Payable Amount Receipt
Important Notice

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page

Bill Month MAY-2023 Bill Number

IVRS N3264007822 LV2
Service Number VNZ3 - 5 - 3264007822
Customer's Name MAKSUD AHMED AHMED HUSSAIN
Bill Payment last Date
Via Cheque Via Cash
06-May-2023 08-May-2023
Total Bill Amount On Due Date 3421.00
Total Amount Payable After Due Date 3464.00 Sealed Payable Amount Receipt