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 N3423014795 Location Code 3634403 - [ RURAL ] Old Service Number 12-62-164586
Division Name jhabua (o&m) Tariff Class LV1 [ LV1.1 ]
Service Number JBR3 - 68 - 3423014795 Month OCT-2023
Bill Number OCT23N002474059 Bill Date 07-Oct-2023 Units consumed 100
Mr. / Ms. GOGA TOLASINGH BHURIAY Bill Demand 642.25
Address JHARANIYA 0 Total Bill Amount On Due Date (In Rs.) 205.00
Jharniya Bill Payment last Date
Employee Number Mobile Number Via Cheque Via Cash
Pole Number Phase Given SINGLE 13-Oct-2023 17-Oct-2023
Meter Serial No MIG63440314795 Load Sanctioned 0.1 KW
Current Read Date 06-Oct-2023 Contract Demand 0.0 KW
Reading Type ASSESSMENT Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number Available
Feeder Code 5046320101 D.T.R. Code JBR0000300
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
430.00 430.00 1 0 0.00 100.00 100.00 0.00 100.00
Distribution Center JHABUA-R 07392-243528 Amount Details Rs / Paise
JHABUA-R Energy Charges 479.80
Energy
Contact number For Logging Complaint FPPAS Charges 16.46
Mr./Ms. Madhu Bariya Assistant Engineer Fixed Charge 101.00
Phone No. 8435118616 Govt. Electricity Duty 45.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Mr. Hariprasad Dawar Executive Engineer ASD Instalment 0.00
Phone No. 7392243341 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Ramu Bhuriya Penal Charges
Supply Hours (Average Daily Supply Given) Beneficiary Other Charges 0.00
Purpose Domestic light and fan <100 watt Security Amount Deposited 0.00 Current Month Bill 642.25
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -542.25
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.00
MAR-2023 500 DTD1703202323601 19-Mar-2023 17-Mar-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
SEP-2023 08-Sep-2023 430 100 Previous Month Delayed payment Surcharge 5.00
AUG-2023 06-Aug-2023 430 100 Current Payable Amount 105.00
JUL-2023 08-Jul-2023 430 100 Old Dues / Arrear 100.0
JUN-2023 09-Jun-2023 430 100 Amount recieved 0.00
MAY-2023 07-May-2023 430 100 Total Amount Payable On Due Date 205.00
APR-2023 10-Apr-2023 430 100 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 3.57 Total Amount Payable After Due Date 210.00
Daily Average Unit Consumption(Units) 3.57 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Thu Oct 26 11:38:18 IST 2023 | v13 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 561.00
(No surcharge payable on deferred amount)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
jhabua (o&m)
Bill Month OCT-2023 Bill Number OCT23N002474059
IVRS N3423014795 LV1
Service Number JBR3 - 68 - 3423014795
Customer's Name GOGA TOLASINGH BHURIAY
Bill Payment last Date
Via Cheque Via Cash
13-Oct-2023 17-Oct-2023
Total Bill Amount On Due Date 205.00
Total Amount Payable After Due Date 210.00 Sealed Payable Amount Receipt