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 N3327029863 Location Code 3634307 - [ URBAN ] Old Service Number DH95-18-4891710000
Division Name dhar (o&m) Tariff Class LV1 [ LV1.2 ]
Service Number DHT95 - 17 - 3327029863 Month SEP-2023
Bill Number SEP23N005453034 Bill Date 27-Sep-2023 Units consumed 165
Mr. / Ms. SHRI AYAJALI SAYAD NYAJALI Bill Demand 1240.61
Address GUL MOHAR COLONY DHAR . null Total Bill Amount On Due Date (In Rs.) -311.00
DHAR Bill Payment last Date
Employee Number Mobile Number 98*****565 Via Cheque Via Cash
Pole Number Phase Given SINGLE 04-Oct-2023 07-Oct-2023
Meter Serial No HPL51618911 Load Sanctioned 0.5 KW
Current Read Date 27-Sep-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022600301 D.T.R. Code DHT0000152
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
805.00 640.00 1 0 165.00 0.00 165.00 0.00 165.00
Distribution Center DHAR T 7292-222223 Amount Details Rs / Paise
DHAR T Energy Charges 818.97
Energy
Contact number For Logging Complaint FPPAS Charges 36.65
Mr./Ms. Umashankar patidar Assistant Engineer Fixed Charge 297.00
Phone No. 7292222223 Govt. Electricity Duty 88.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. SUNIL KUMAR SINGH Executive Engineer ASD Instalment 0.00
Phone No. 7292222260 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Bablu Pawar Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 2883.00 Current Month Bill 1240.61
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1240.61
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 17.06
JUL-2023 2299 MPOWZ0108202302026 02-Aug-2023 01-Aug-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
AUG-2023 26-Aug-2023 640 194 Previous Month Delayed payment Surcharge 0.00
JUL-2023 23-Jul-2023 446 259 Current Payable Amount 1224.00
JUN-2023 27-Jun-2023 187 186 Old Dues / Arrear
MAY-2023 27-May-2023 14030 285 Amount recieved 1535.00
APR-2023 27-Apr-2023 14030 280 Total Amount Payable On Due Date -311.00
MAR-2023 27-Mar-2023 13750 211 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 38.25 Total Amount Payable After Due Date -311.00
Daily Average Unit Consumption(Units) 5.16 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.4 | Sat Oct 07 13:59:21 IST 2023 | v13 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 1554.00
(No surcharge payable on deferred amount)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
dhar (o&m)
Bill Month SEP-2023 Bill Number SEP23N005453034
IVRS N3327029863 LV1
Service Number DHT95 - 17 - 3327029863
Customer's Name SHRI AYAJALI SAYAD NYAJALI
Bill Payment last Date
Via Cheque Via Cash
04-Oct-2023 07-Oct-2023
Total Bill Amount On Due Date -311.00
Total Amount Payable After Due Date -311.00 Sealed Payable Amount Receipt