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 N3372027099 Location Code 3424302 - [ URBAN ] Old Service Number IE72-40-2362437701
Division Name indore east Tariff Class LV2 [ LV2.2 ]
Service Number SSZ72 - 40 - 3372027099 Month JUL-2023
Bill Number JUL23N002119060 Bill Date 11-Jul-2023 Units consumed 7.77
Mr. / Ms. MAHESH KUMAR MAHAJAN Bill Demand 3131.95
Address 142 WA SCHEEM NO 94 PETROL PUMP KE PASS Total Bill Amount On Due Date (In Rs.) 3083.00
INDORE Bill Payment last Date
Employee Number Mobile Number 70*****918 Via Cheque Via Cash
Pole Number Phase Given THREE 24-Jul-2023 26-Jul-2023
Meter Serial No ISKRAEMECOE057020 Load Sanctioned 10.0 KW
Current Read Date 01-Jul-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 1.188 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022732801 D.T.R. Code STS0000279
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
492.84 485.07 1 0.77 7.77 0.00 7.77 192.23 200.00
Distribution Center Satya Sai Amount Details Rs / Paise
Satya Sai Energy Charges 1560.00
Energy
Contact number For Logging Complaint FPPAS Charges 121.84
Mr./Ms. Krishnapal singh kushwah Assistant Engineer Fixed Charge 1380.00
Phone No. 7312572411 Govt. Electricity Duty 15.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Vinay pratap Singh Executive Engineer ASD Instalment 50.00
Phone No. 7312492323 Other Welding/ PF Surcharge/Incentive 5.12
Charges
Meter reader SMART METER READ Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Shops/Showrooms Security Amount Deposited 6306.00 Current Month Bill 3131.95
Govt.
Bill Basis Minimum Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 3131.95
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 33.81
JUN-2023 2993 BDRSTWZ2206202307299 22-Jun-2023 21-Jun-2023 CCB Adjustment 0.00
0 Other Rebates (-) 14.97
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
JUN-2023 01-Jun-2023 485 5 Previous Month Delayed payment Surcharge 0.00
MAY-2023 01-May-2023 480 6 Current Payable Amount 3083.00
APR-2023 01-Apr-2023 474 7 Old Dues / Arrear 0.0
MAR-2023 01-Mar-2023 467 5 Amount recieved 0.00
FEB-2023 01-Feb-2023 462 31 Total Amount Payable On Due Date 3083.00
JAN-2023 01-Jan-2023 431 29 Due Date Late Payment Surcharge 39.00
Daily Average of current Bill 101.1 Total Amount Payable After Due Date 3122.00
Daily Average Unit Consumption(Units) 0.26 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.2 | Thu Jul 13 16:44:28 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore east
Bill Month JUL-2023 Bill Number JUL23N002119060
IVRS N3372027099 LV2
Service Number SSZ72 - 40 - 3372027099
Customer's Name MAHESH KUMAR MAHAJAN
Bill Payment last Date
Via Cheque Via Cash
24-Jul-2023 26-Jul-2023
Total Bill Amount On Due Date 3083.00
Total Amount Payable After Due Date 3122.00 Sealed Payable Amount Receipt