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 N3373020690 Location Code 3424303 - [ URBAN ] Old Service Number IM40 - 28 - 7139914000
Division Name indore east Tariff Class LV2 [ LV2.2 ]
Service Number MGZ40 - 28 - 3373020690 Month NOV-2023
Bill Number Bill Date 16-Nov-2023 Units consumed 53
Mr. / Ms. AMIT PARASMAL SINGHVI Bill Demand 1216.64
Address S-113 YESHWANT PLAZA 79 SOUTH TUKOGANJ . Total Bill Amount On Due Date (In Rs.) 2407.00
S-113 YESHWANT PLAZA 79 SOUTH TUKOGANJ Bill Payment last Date
Employee Number Mobile Number 88*****224 Via Cheque Via Cash
Pole Number Phase Given THREE 23-Nov-2023 25-Nov-2023
Meter Serial No MIGGENUS3760365-7139914000 Load Sanctioned 4.0 KW
Current Read Date 16-Nov-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 1 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
10695.00 10642.00 1 0.8 53.00 0.00 53.00 27.00 80.00
Distribution Center Manorama Ganj Amount Details Rs / Paise
Manorama Ganj Energy Charges 624.00
Energy
Contact number For Logging Complaint FPPAS Charges 1.64
Mr./Ms. Richa Gupta Junior Engineer Fixed Charge 552.00
Phone No. Govt. Electricity Duty 39.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Vinay pratap Singh Executive Engineer ASD Instalment 0.00
Phone No. 7312492323 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 Shops/Showrooms Security Amount Deposited 1914.00 Current Month Bill 1216.64
Govt.
Bill Basis Minimum Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1216.64
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 11.68
0 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
OCT-2023 14-Oct-2023 10642 50 Previous Month Delayed payment Surcharge 15.00
SEP-2023 14-Sep-2023 10592 56 Current Payable Amount 1220.00
AUG-2023 14-Aug-2023 10536 62 Old Dues / Arrear 1187.0
JUL-2023 15-Jul-2023 10474 58 Amount recieved 0.00
JUN-2023 13-Jun-2023 10416 55 Total Amount Payable On Due Date 2407.00
MAY-2023 14-May-2023 10361 50 Due Date Late Payment Surcharge 30.00
Daily Average of current Bill 36.52 Total Amount Payable After Due Date 2437.00
Daily Average Unit Consumption(Units) 1.61 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Fri Nov 17 01:53:56 IST 2023 | v13 Sealed Payable Amount Receipt

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore east
Bill Month NOV-2023 Bill Number
IVRS N3373020690 LV2
Service Number MGZ40 - 28 - 3373020690
Customer's Name AMIT PARASMAL SINGHVI
Bill Payment last Date
Via Cheque Via Cash
23-Nov-2023 25-Nov-2023
Total Bill Amount On Due Date 2407.00
Total Amount Payable After Due Date 2437.00 Sealed Payable Amount Receipt