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 N3477019283 Location Code 3424407 - [ URBAN ] Old Service Number WI65-14-5745768921
Division Name indore west Tariff Class LV1.2
Service Number GPH65 - 14 - 3477019283 Month JAN-2023
Bill Number JAN23N004922755 Bill Date 02-Feb-2023 Units consumed 210.28
Mr. / Ms. PRAVEEN S/O TARACHAND JAAT Bill Demand 1711.82
Address 175/2/2 BANGANGA 175/2/2 BANGANGA Total Bill Amount On Due Date (In Rs.) 1694.00
INDORE Bill Payment last Date
Employee Number Mobile Number 98*****273 Via Cheque Via Cash
Pole Number Phase Given SINGLE 14-Feb-2023 17-Feb-2023
Meter Serial No L&T85095593 Load Sanctioned 1.0 KW
Current Read Date 01-Feb-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code 8022731606 D.T.R. Code GPH0000229
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
15197.48 14987.20 1 0 210.28 0.00 210.28 0.00 210.28
Distribution Center GPH Amount Details Rs / Paise
GPH Energy Charges 1122.33
Energy
Contact number For Logging Complaint FCA Charges 71.50
Mr./Ms. S.S RAGHUVANSHI Assistant Engineer Fixed Charge 390.00
Phone No. 7312420820 Govt. Electricity Duty 128.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Gajendra Kumar E.E. Executive Engineer ASD Instalment 0.00
Phone No. 7312411922 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader SMART METER READ Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 3452.00 Current Month Bill 1711.82
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1711.82
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 12.46
DEC-2022 377 BDRSTWZ1801202332297 19-Jan-2023 18-Jan-2023 CCB Adjustment 0.00
0 Other Rebates (-) 5.00
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
DEC-2022 01-Jan-2023 14987 143 Previous Month Delayed payment Surcharge 5.00
NOV-2022 01-Dec-2022 14844 183 Current Payable Amount 1699.00
OCT-2022 01-Nov-2022 14661 225 Old Dues / Arrear -5.0
SEP-2022 01-Oct-2022 14437 238 Amount recieved 0.00
AUG-2022 01-Sep-2022 14199 194 Total Amount Payable On Due Date 1694.00
JUL-2022 01-Aug-2022 14005 257 Due Date Late Payment Surcharge 21.00
Daily Average of current Bill 54.65 Total Amount Payable After Due Date 1715.00
Daily Average Unit Consumption(Units) 6.78 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.0 | Mon Feb 13 16:27:06 IST 2023 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at GPH
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore west
Bill Month JAN-2023 Bill Number JAN23N004922755
IVRS N3477019283
Service Number GPH65 - 14 - 3477019283
Customer's Name PRAVEEN S/O TARACHAND JAAT
Bill Payment last Date
Via Cheque Via Cash
14-Feb-2023 17-Feb-2023
Total Bill Amount On Due Date 1694.00
Total Amount Payable After Due Date 1715.00 Sealed Payable Amount Receipt