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 N3614005647 Location Code 3424614 - [ RURAL ] Old Service Number HRS1 - 21 - 3614005647
Division Name mhow (o&m) Tariff Class LV1 [ LV1.2 ]
Service Number HRS1 - 21 - 3614005647 Month OCT-2023
Bill Number Bill Date 27-Oct-2023 Units consumed 0
Mr. / Ms. KESHAR KELASH SINGH RATHOD Bill Demand 57.00
Address A 215 SHAANTI PARADISE HARSOLA A 215 SHAANTI PARADISE HARSOLA Total Bill Amount On Due Date (In Rs.) -488.00
A 215 SHAANTI PARADISE HARSOLA Bill Payment last Date
Employee Number Mobile Number 87*****204 Via Cheque Via Cash
Pole Number 0 Phase Given SINGLE 03-Nov-2023 06-Nov-2023
Meter Serial No EPPELTONE2512165 Load Sanctioned 1.0 KW
Current Read Date 25-Oct-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? 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
25.00 25.00 1 0 0.00 0.00 0.00 0.00 0.00
Distribution Center Harsola 7324224569 Amount Details Rs / Paise
AE/JE-Distribution Center Harsola Energy Charges 0.00
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. Jayesh Shukla Assistant Engineer Fixed Charge 57.00
Phone No. 8989983735 Govt. Electricity Duty 0.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. MANENDRA KUMAR GARG Executive Engineer ASD Instalment 0.00
Phone No. Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Penal Charges
Supply Hours (Average Daily Supply Given) Beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 700.00 Current Month Bill 57.00
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 57.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 4.14
0 CCB Adjustment 0.00
0 Other Rebates (-) 5.82
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 25-Sep-2023 25 0 Previous Month Delayed payment Surcharge 0.00
AUG-2023 24-Aug-2023 25 0 Current Payable Amount 47.00
JUL-2023 02-Aug-2023 25 24 Old Dues / Arrear -535.0
Amount recieved 0.00
Total Amount Payable On Due Date -488.00
Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 1.57 Total Amount Payable After Due Date -488.00
Daily Average Unit Consumption(Units) 0 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Fri Oct 27 10:28:00 IST 2023 | v13 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs
(No surcharge payable on deferred amount)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
mhow (o&m)
Bill Month OCT-2023 Bill Number
IVRS N3614005647 LV1
Service Number HRS1 - 21 - 3614005647
Customer's Name KESHAR KELASH SINGH RATHOD
Bill Payment last Date
Via Cheque Via Cash
03-Nov-2023 06-Nov-2023
Total Bill Amount On Due Date -488.00
Total Amount Payable After Due Date -488.00 Sealed Payable Amount Receipt