Madhya Pradesh Paschim Kshetra Vidyut Vitran

CIN No.
Company Ltd. Indore : Energy Bill
U4P109MP.2002SGC015121
G.P.H. Compound, Pologround, Indore (M.P.) (Wholly Owned by Govt.
Call centre No.-1912 of M.P.)
http://www.mpwz.co.in
IVRS N3474007294 Location Code 3424404 - (
URBAN ) Old Service Number WKN1-2-0129025000
Division Name indore west
Service Number KNZI -6 - 3474007294 Tariff Class LV2 [LV2.2)
Bill Number Month
JUL23N001588383 Bill Date 07-Jul-2023 JUL-2023
Mr. / Ms. Units consumed
SMT.SHIVA ANURODH MISHRA 1,772
Bill Demand
Address NEW 12SULKHA KHEDI OLD-6 NEW-12 SULKHA KHEDI BIJASAN ROAD 18012.01
Total Bill Amount on Due Date (In Rs.)
17953.00
Employee Number Mobile Number 94' ••€'903 Bill Payment last Date
THREE Via Cheque Via Cash
Pole Number Phase Given
19-Ju1.2023 22-Jul.2023
Meter Senal No AVON1231494 Load Sanctioned 10.0 KW
Current Read Date 04-Jul-2023 Contract Demand 10öl<W
Reading Type NORMAL Maximum Demand 5.2 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022730105 D.T.R. Code KLN0000226
Current Reading Previous Reading M.F. PF. MeterConsumption Assessed Units Total Units GMC units Bited units
37678.00 35906.00 0.99 1772.00 0.00 1772.00 0.00 1772.00
Dstnbut•on Center Kalani Nagar Amount Details Rs I Paise
Kalani Nagar Energy Charges 13821.60
Contact number For Logging Complaint Energy
FPPAS Charges 1052.05
Mr./Ms. R D PULORIYA AssistantEngineer Fixed Charge 1380.00
Phone N/ 7312349049 Govt. Electricity Duty 2206.00
Complaint not resolved within 7 days
MeteringCharges c.oo
Mr./Ms. Ramlakhan Dhakkad Executive Engineer ASD Instalment 891.00
Phone No. 7312411922 Other
Meter reader Rajendra Singh Charges Welding/ PF Surcharge/lncentive -1338.63
Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary OtherCharges 0.00
Purpose Shops/Showrooms Security Amount Deposited 7689.00 Current Month Bill 18012.01
Bill Basis Actual Bill Security AmountPending 0.00 Govt.
Subsidy M.P.Govt.SubsidyAmount 0.00
Last Payment Detail Sub Total 1801201
Bil Moc.th Amount Paid CAC Number Punch Date Payment Date InterestOn Security Deposit (-) 44.08
JUN-20Z3 3036 9JDlRUBBL0906202339854 13-Jun-2023 07-Jun-2023 CCB Adjustment 0.00
Other Rebates (-) 15.18
Other
Details Of Previous Months Rebates Employee Rebate (-) 0.00
Readtng Month Reading Date Reading units Consumed Lock Credit / Load Factor Rebate (-) (0.00 ) 0.00
JUN-2023 03-Jun-2023 35906 197 Previous MonthDelayed paymentSurcharge
MAY-2023 01-May-2023 35709 602 Current Payable Amount 17953.20
APR-2023 03-Apr-2023 35107 340 Old Dues I Arrear 0.0
MAR-2023 01-Mar-2023 34767 194 Amount recieved 0.00
FE3-2023 02-Feb-2023 34573 118 Total Amount Payable On Due Date 17953.00
JAN-2023 04-Jan-2023 34455 202 Due Date Late Payment Surcharge 224.00
Daly Ave rage of current Bill 550.39 Total Amount Payable After Due Date 18177.00

Daly Average unit Consumption(Units) 57.16 Don't Wait for Last Date
Executve Engneer
Cash Adjustment Detail
De puon Posting Month Amount

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Bd.ng System: NGB

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Sealed peyoble AmountRece€pt

Important Notice
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Ltd. indore loctncityBill Page

Madhya Pradesh Pasc.iijm Kshetra Vidyut Vitran Company
jnd0fe west
Bili Month JUL-2023 Bili Number JUL
N3474007294 LV2
IVRS
Service Number KNZI -6 - 3474007294
Customeßs Name SMT SHIVA ANUROOH MISHNA
Bill Payment last Oate
Via Chequo Via Cash
19-Jul-2023 22.Jul.2023
Total Bill Amount On Due Date 17953.00 Receipt
Total Amount Payable After Due Date 18177.00 Sealed Payable Arnount