Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore
Consumer Report
Consumer name: VIPIN ACHUTHAN RAMAN NAIR Location: 3424922 Mahalaxmi Zone Consumer No. 3962035369

Address: 188-B GOYAL AVENUE Group & R.D. No. MLZ28 34 Old Consumer No. 3962035369

Sanction load: 3 KW Tariff: LV1 LV1.2 Aadhar:

Contract Demand: 0 KW Connection date: 21-01-2022 BPL No.

Mobile No. 97*****213 Feeder name: 8022735908 SD Held: 4,500

Previous Read Current Read Read Date Mtr Units Ass. Units Total Units Billed Units Billed MD Subsidy Due Date Pay Date
Sr.No. Bill Month
Energy Charge Fixed Charge FCA Charge Ele. Duty Meter Rent CCB Adj. Month Bill Billed PF Arrear Net Bill Pay Amount

2398.00 2591.00 18-05-2023 193 0 193 193 0 0 29-05-2023

MAY-2023
1
1,120.72 351 73.586 127 0 0 1,627 0 -5 1,627

2258.00 2398.00 29-04-2023 140 0 140 140 0 554.213 09-05-2023 13-05-2023

APR-2023
2
666.137 122.692 41.352 70 0 0 334 0 0 334 339

2072.00 2258.00 21-03-2023 186 0 186 186 0 0 31-03-2023 22-03-2023

MAR-2023
3
963.3 338 63.24 108 0 0 1,452 0 0 1,452 1,452

1979.00 2072.00 18-02-2023 93 0 93 93 0 0 02-03-2023 01-03-2023

FEB-2023
4
462.63 182 31.62 44 0 0 702 0 0 702 702

1741.00 1979.00 02-02-2023 238 0 238 238 0 0 13-02-2023 03-02-2023

JAN-2023
5
1,254.28 416 77.316 145 0 0 1,870 0 0 1,870 1,870

1612.00 1741.00 27-12-2022 129 0 129 129 0 0 16-01-2023 01-01-2023

DEC-2022
6
639.57 234 25.8 65 0 0 947 0 -5 947 947

1504.00 1612.00 02-12-2022 108 0 108 108 0 555.92 22-12-2022 23-12-2022

NOV-2022
7
512.28 121 21.6 49 0 0 123 0 -25 123 128

1240.00 1504.00 03-11-2022 264 0 264 264 0 0 24-11-2022 02-12-2022

OCT-2022
8
1,367.1 468 46.8 156 0 0 2,011 0 0 2,011 2,036

Tue May 30 14:27:23 IST 2023 WIN-NGB-Report v1 NGB-MIS-1.2 1/3

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 Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore
Consumer Report
Consumer name: VIPIN ACHUTHAN RAMAN NAIR Location: 3424922 Mahalaxmi Zone Consumer No. 3962035369

Address: 188-B GOYAL AVENUE Group & R.D. No. MLZ28 34 Old Consumer No. 3962035369

Sanction load: 3 KW Tariff: LV1 LV1.2 Aadhar:

Contract Demand: 0 KW Connection date: 21-01-2022 BPL No.

Mobile No. 97*****213 Feeder name: 8022735908 SD Held: 4,500

Previous Read Current Read Read Date Mtr Units Ass. Units Total Units Billed Units Billed MD Subsidy Due Date Pay Date
Sr.No. Bill Month
Energy Charge Fixed Charge FCA Charge Ele. Duty Meter Rent CCB Adj. Month Bill Billed PF Arrear Net Bill Pay Amount

1087.00 1240.00 20-09-2022 153 0 153 153 0 0 15-10-2022 08-10-2022

SEP-2022
9
789.33 286 15.3 82 0 0 1,153 0 0 1,153 1,153

996.00 1087.00 26-08-2022 91 0 91 91 0 503.13 17-09-2022 05-09-2022

AUG-2022
10
433.03 121 9.1 40 0 0 75 0 0 75 75

758.00 996.00 02-08-2022 238 0 238 238 0 0 18-08-2022 10-08-2022

JUL-2022
11
1,237.6 416 22.334 137 0 0 1,783 0 0 1,783 1,783

452.00 758.00 24-06-2022 306 0 306 306 0 0 26-07-2022 08-07-2022

JUN-2022
12
1,761.16 567 18.36 199 0 0 2,516 0 0 2,516 2,516

236.40 452.00 26-05-2022 215.6 0 215.6 215.6 0 0 13-06-2022 02-06-2022

MAY-2022
13
1,166 390 12.936 127 0 0 1,672 0 -734 938 938

112.20 236.40 26-04-2022 124.2 0 124.2 124.2 0 528.37 17-05-2022

APR-2022
14
587.23 116.356 7.652 57 0 0 214 0 -948 -734

112.20 112.20 26-03-2022 107.2 0 108 108 0 521.6 16-04-2022

MAR-2022
15
504 109 7.56 47 0 0 118 0 -1,066 -948

55.00 112.20 26-02-2022 57.2 0 57.2 57.2 0 274.184 15-03-2022

FEB-2022
16
239.18 109 4.004 22 0 0 83 0 -1,149 -1,066

Tue May 30 14:27:23 IST 2023 WIN-NGB-Report v1 NGB-MIS-1.2 2/3

.78
 Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore
Consumer Report
Consumer name: VIPIN ACHUTHAN RAMAN NAIR Location: 3424922 Mahalaxmi Zone Consumer No. 3962035369

Address: 188-B GOYAL AVENUE Group & R.D. No. MLZ28 34 Old Consumer No. 3962035369

Sanction load: 3 KW Tariff: LV1 LV1.2 Aadhar:

Contract Demand: 0 KW Connection date: 21-01-2022 BPL No.

Mobile No. 97*****213 Feeder name: 8022735908 SD Held: 4,500

Previous Read Current Read Read Date Mtr Units Ass. Units Total Units Billed Units Billed MD Subsidy Due Date Pay Date
Sr.No. Bill Month
Energy Charge Fixed Charge FCA Charge Ele. Duty Meter Rent CCB Adj. Month Bill Billed PF Arrear Net Bill Pay Amount

3.00 55.00 27-01-2022 52 0 52 52 0 0 11-02-2022

JAN-2022
17
216.6 109 3.64 20 0 -1,495 -1,149 0 0 -1,149

Tue May 30 14:27:23 IST 2023 WIN-NGB-Report v1 NGB-MIS-1.2 3/3

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