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 N1813002844 Location Code 1444216 - [ URBAN ] Old Service Number JE19 - 1 - 2628306267
Division Name JABALPUR CITY EAST Tariff Class LV1 [ LV1.2 ]
Service Number JAL19 - 9 - 1813002844 Month OCT-2023
Bill Number Bill Date 29-Oct-2023 Units consumed 188
Mr. / Ms. SMT SHAMEEM BANO Bill Demand 1459.99
Address 2395 SARFA BAD AANAND NAGAR Total Bill Amount On Due Date (In Rs.) 1429.00
JABALPUR Bill Payment last Date
Employee Number Mobile Number 94*****707 Via Cheque Via Cash
Pole Number Phase Given SINGLE 06-Nov-2023 08-Nov-2023
Meter Serial No MIGMONTEL3580337-2628306267 Load Sanctioned 2.0 KW
Current Read Date 27-Oct-2023 Contract Demand 0.0 KW
Reading Type NORMAL 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
15277.00 15089.00 1 0 188.00 0.00 188.00 0.00 188.00
Distribution Center PASIYANA DC(T) Amount Details Rs / Paise
PASIYANA DC(T) Energy Charges 987.68
Energy
Contact number For Logging Complaint FPPAS Charges 15.31
Mr./Ms. Kaushal Kishore Assistant Engineer Fixed Charge 351.00
Phone No. 9425806022 Govt. Electricity Duty 106.00
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 Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 3064.00 Current Month Bill 1459.99
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1459.99
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 16.26
SEP-2023 3075 23561196575 08-Oct-2023 08-Oct-2023 CCB Adjustment 0.00
0 Other Rebates (-) 15.19
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 15089 246 Previous Month Delayed payment Surcharge 38.00
AUG-2023 25-Aug-2023 14843 119 Current Payable Amount 1467.00
JUL-2023 27-Jul-2023 14724 223 Old Dues / Arrear -38.0
JUN-2023 27-Jun-2023 14501 206 Amount recieved 0.00
MAY-2023 25-May-2023 14295 179 Total Amount Payable On Due Date 1429.00
APR-2023 27-Apr-2023 14116 169 Due Date Late Payment Surcharge 18.00
Daily Average of current Bill 46.1 Total Amount Payable After Due Date 1447.00
Daily Average Unit Consumption(Units) 6.06 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 29 12:30:59 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
IVRS N1813002844 LV1
Service Number JAL19 - 9 - 1813002844
Customer's Name SMT SHAMEEM BANO
Bill Payment last Date
Via Cheque Via Cash
06-Nov-2023 08-Nov-2023
Total Bill Amount On Due Date 1429.00
Total Amount Payable After Due Date 1447.00 Sealed Payable Amount Receipt