Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

bhopal : Energy Bill

GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 (Wholly Owned by Govt. of M.P.)
NISHTHA PARISHAR GOVINDPURA BHOPAL Call Centre No.-1912 http://www.mpcz.co.in

IVRS N2202018159 Location Code 2304202 - [ URBAN ] Old Service Number SU27-1-7106174000
Division Name Bhopal City West Tariff Class LV2.2
Service Number SHP80 - 8 - 2202018159 Month JUN-2023
Bill Number JUN23N000337991 Bill Date 09-Jun-2023 Units consumed 311.4
Mr. / Ms. DR. AKHIL KUMAR Bill Demand 4439.66
Address --,H NO-B/288 B SECTOR SHAHPUR A,BPL,. Total Bill Amount On Due Date (In Rs.) -51.00
. Bill Payment last Date
Employee Number Mobile Number 82*****152 Via Cheque Via Cash
Pole Number Phase Given THREE xx-xxx-xxxx 24-Jun-2023
Meter Serial No SECUREMPM09251 Load Sanctioned 30.0 KW
Current Read Date 01-Jun-2023 Contract Demand 10.0 KW
Reading Type NORMAL Maximum Demand 2.88 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 2030401010203|BA D.T.R. Code 3042020034|Opp C
BA NAGAR 98 (opp .S/s)
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
105584.80 105273.40 1 0.84 311.40 0.00 311.40 -111.40 200.00
Distribution Center Shahpura "" Amount Details Rs / Paise
Shahpura Energy Charges 1380.00
Energy
Contact number For Logging Complaint FPPAS Charges 82.66
Mr./Ms. Fixed Charge 2664.00
Phone No. Govt. Electricity Duty 313.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. ASD Instalment 0.00
Phone No. Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader AM READ Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Shops/Showrooms Security Amount Deposited 60841.00 Current Month Bill 4439.66
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 4439.66
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 337.54
JUN-2023 4133 20230627407591205 27-Jun-2023 27-Jun-2023 CCB Adjustment 0.00
MAY-2023 22301 20230531397383934 31-May-2023 31-May-2023 Other Rebates (-) 20.00
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.04 ) 0.00
MAY-2023 01-May-2023 105273 353 Previous Month Delayed payment Surcharge 275.00
APR-2023 01-Apr-2023 104921 105 Current Payable Amount 4357.00
MAR-2023 11-Mar-2023 161864 108 Old Dues / Arrear -275.0
FEB-2023 07-Feb-2023 161756 110 Amount recieved 4133.00
JAN-2023 09-Jan-2023 161646 181 Total Amount Payable On Due Date -51.00
DEC-2022 08-Dec-2022 161465 163 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 131.68 Total Amount Payable After Due Date -51.00
Daily Average Unit Consumption(Units) 10.05 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.2 | Wed Jul 05 16:43:02 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV2
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Shahpura
** Customer Care No. : 1912
Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. bhopal :Electricity Bill:Page
Bhopal City West
Bill Month JUN-2023 Bill Number JUN23N000337991
IVRS N2202018159
Service Number SHP80 - 8 - 2202018159
Customer's Name DR. AKHIL KUMAR
Bill Payment last Date
Via Cheque Via Cash
xx-xxx-xxxx 24-Jun-2023
Total Bill Amount On Due Date -51.00
Total Amount Payable After Due Date -51.00 Sealed Payable Amount Receipt