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 N3684007727 Location Code 3424624 - [ URBAN ] Old Service Number HM02-95-4088140681
Division Name mhow (o&m) Tariff Class LV1 [ LV1.2 ]
Service Number MWG4 - 44 - 3684007727 Month NOV-2023
Bill Number NOV23N006567917 Bill Date 02-Dec-2023 Units consumed 250
Mr. / Ms. MAYA DEVI Bill Demand 1991.82
Address D-03 SAI CITY COLONY DHARNAKA MHOWGAON Total Bill Amount On Due Date (In Rs.) 1978.00
Bill Payment last Date
Employee Number Mobile Number 79*****330 Via Cheque Via Cash
Pole Number Phase Given SINGLE 08-Dec-2023 12-Dec-2023
Meter Serial No MIGVSNTCMTR6578862-M4624-68 Load Sanctioned 1.0 KW
02
Current Read Date 30-Nov-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 4763930103 D.T.R. Code MWG0000396
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
6758.00 6508.00 1 0 250.00 0.00 250.00 0.00 250.00
Distribution Center MHOW GAON Amount Details Rs / Paise
MHOW GAON Energy Charges 1380.82
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. S.K. Raghuwanshi Assistant Engineer Fixed Charge 459.00
Phone No. 7828999697 Govt. Electricity Duty 152.00
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 Arpit Singh Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 1500.00 Current Month Bill 1991.82
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1991.82
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 9.15
OCT-2023 151 HDBPS2111202318315 22-Nov-2023 21-Nov-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
OCT-2023 29-Oct-2023 6508 110 Previous Month Delayed payment Surcharge 5.00
SEP-2023 30-Sep-2023 6398 10 Current Payable Amount 1983.00
AUG-2023 28-Aug-2023 6388 160 Old Dues / Arrear -5.0
JUL-2023 29-Jul-2023 6228 178 Amount recieved 0.00
JUN-2023 26-Jun-2023 6050 200 Total Amount Payable On Due Date 1978.00
MAY-2023 27-May-2023 5850 194 Due Date Late Payment Surcharge 25.00
Daily Average of current Bill 61.81 Total Amount Payable After Due Date 2003.00
Daily Average Unit Consumption(Units) 7.81 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Mon Dec 25 09:47:22 IST 2023 | v13 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 17.00
(No surcharge payable on deferred amount)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
mhow (o&m)
Bill Month NOV-2023 Bill Number NOV23N006567917
IVRS N3684007727 LV1
Service Number MWG4 - 44 - 3684007727
Customer's Name MAYA DEVI
Bill Payment last Date
Via Cheque Via Cash
08-Dec-2023 12-Dec-2023
Total Bill Amount On Due Date 1978.00
Total Amount Payable After Due Date 2003.00 Sealed Payable Amount Receipt