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 N1609007828 Location Code 1344609 - [ RURAL ] Old Service Number 73 - 18 - 628104
Division Name SAUSAR Tariff Class LV1 [ LV1.2 ]
Service Number RMK73 - 18 - 1609007828 Month OCT-2023
Bill Number Bill Date 22-Oct-2023 Units consumed 16
Mr. / Ms. MO. ISRAIL WAHID QURAISHI Bill Demand 132.53
Address SILOTA RAMAKONA Total Bill Amount On Due Date (In Rs.) 198.00
SAUSAR Bill Payment last Date
Employee Number Mobile Number 83*****404 Via Cheque Via Cash
Pole Number Phase Given SINGLE 30-Oct-2023 01-Nov-2023
Meter Serial No MIGRNA#AVON-5837363-34460962 Load Sanctioned 0.25 KW
8104
Current Read Date 22-Oct-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
17.00 17.00 1 0 0.00 16.00 16.00 0.00 16.00
Distribution Center Ramakona Amount Details Rs / Paise
Ramakona Energy Charges 68.32
Energy
Contact number For Logging Complaint FPPAS Charges 1.22
Mr./Ms. Rajiv Singh Patel Junior Engineer Fixed Charge 57.00
Phone No. 9425805651 Govt. Electricity Duty 6.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. AKHILESH SHRIVASTAVA Executive Engineer ASD Instalment 0.00
Phone No. 9425807531 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 600.00 Current Month Bill 132.53
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -32.53
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 2.99
0 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
SEP-2023 23-Sep-2023 17 0 Previous Month Delayed payment Surcharge 5.00
AUG-2023 24-Aug-2023 17 0 Current Payable Amount 102.00
JUL-2023 24-Jul-2023 17 0 Old Dues / Arrear 96.0
JUN-2023 27-Jun-2023 17 0 Amount recieved 0.00
MAY-2023 27-May-2023 17 0 Total Amount Payable On Due Date 198.00
APR-2023 26-Apr-2023 17 0 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 3.34 Total Amount Payable After Due Date 203.00
Daily Average Unit Consumption(Units) 0.55 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Sun Oct 22 16:55:45 IST 2023 | v13 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 6548.00
(No surcharge payable on deferred amount)
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
SAUSAR
Bill Month OCT-2023 Bill Number
IVRS N1609007828 LV1
Service Number RMK73 - 18 - 1609007828
Customer's Name MO. ISRAIL WAHID QURAISHI
Bill Payment last Date
Via Cheque Via Cash
30-Oct-2023 01-Nov-2023
Total Bill Amount On Due Date 198.00
Total Amount Payable After Due Date 203.00 Sealed Payable Amount Receipt