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 N1813003184 Location Code 1444216 - [ URBAN ] Old Service Number JE19-1-2737222000
Division Name JABALPUR CITY EAST Tariff Class LV1 [ LV1.2 ]
Service Number JAL19 - 7 - 1813003184 Month OCT-2023
Bill Number OCT23N001871546 Bill Date 31-Oct-2023 Units consumed 227
Mr. / Ms. ABDUL HAQUE Bill Demand 1795.15
Address 52 SHASTRI WARD,PASIYANA . Total Bill Amount On Due Date (In Rs.) 1770.00
52 SHASTRI WARD,PASIYANA Bill Payment last Date
Employee Number Mobile Number 94*****707 Via Cheque Via Cash
Pole Number Phase Given SINGLE 07-Nov-2023 10-Nov-2023
Meter Serial No AEW2886283 Load Sanctioned 1.05 KW
Current Read Date 31-Oct-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 17037 D.T.R. Code 860
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
6264.00 6037.00 1 0 227.00 0.00 227.00 0.00 227.00
Distribution Center PASIYANA DC(T) Amount Details Rs / Paise
PASIYANA DC(T) Energy Charges 1213.49
Energy
Contact number For Logging Complaint FPPAS Charges 16.66
Mr./Ms. Kaushal Kishore Assistant Engineer Fixed Charge 432.00
Phone No. 9425806022 Govt. Electricity Duty 133.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Vikas Singh Executive Engineer ASD Instalment 0.00
Phone No. 9425805574 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Sabir Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 2234.00 Current Month Bill 1795.15
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1795.15
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 14.04
SEP-2023 2185 23561196587 08-Oct-2023 08-Oct-2023 CCB Adjustment 0.00
0 Other Rebates (-) 10.79
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 26-Sep-2023 6037 262 Previous Month Delayed payment Surcharge 27.00
AUG-2023 25-Aug-2023 5775 245 Current Payable Amount 1797.00
JUL-2023 27-Jul-2023 5530 255 Old Dues / Arrear -27.0
JUN-2023 27-Jun-2023 5275 402 Amount recieved 0.00
MAY-2023 25-May-2023 4873 286 Total Amount Payable On Due Date 1770.00
APR-2023 27-Apr-2023 4587 298 Due Date Late Payment Surcharge 22.00
Daily Average of current Bill 50.57 Total Amount Payable After Due Date 1792.00
Daily Average Unit Consumption(Units) 6.49 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Sat Nov 04 21:10:14 IST 2023 | v13 Sealed Payable Amount Receipt

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
JABALPUR CITY EAST
Bill Month OCT-2023 Bill Number OCT23N001871546
IVRS N1813003184 LV1
Service Number JAL19 - 7 - 1813003184
Customer's Name ABDUL HAQUE
Bill Payment last Date
Via Cheque Via Cash
07-Nov-2023 10-Nov-2023
Total Bill Amount On Due Date 1770.00
Total Amount Payable After Due Date 1792.00 Sealed Payable Amount Receipt