Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

bhopal : Energy Bill

CIN No. U40109MP2002SGC015119 (Wholly Owned by Govt. of M.P.)
NISHTHA PARISHAR GOVINDPURA BHOPAL Call Centre No.-1912 https://portal.mpcz.in/

IVRS N2583006044 Location Code 2385008 - [ RURAL ] Old Service Number 73 - 1 - 385008801355
Division Name Sheopur (North) Tariff Class LV1 [ LV1.2 ]
Service Number VII73 - 1 - 2583006044 Month JAN-2024
Bill Number Bill Date 13-Jan-2024 Units consumed 158
Mr. / Ms. SMT LHOYI Bill Demand 952.58
Address PREMNARAYAN RAWAT SUNWAI Total Bill Amount On Due Date (In Rs.) 1692.00
VIJAYPUR Bill Payment last Date
Employee Number Mobile Number 89*****728 Via Cheque Via Cash
Pole Number Phase Given SINGLE 20-Jan-2024 23-Jan-2024
Meter Serial No MIGRN/A#10545426-385008801355 Load Sanctioned 0.5 KW
Current Read Date 13-Jan-2024 Contract Demand 0.5 KW
Reading Type ASSESSMENT Maximum Demand 0 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
129.00 129.00 1 0 0.00 158.00 158.00 0.00 158.00
Distribution Center Vijaypur-II Amount Details Rs / Paise
Vijaypur-Ii Energy Charges 772.58
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. AE_VII Assistant Engineer Fixed Charge 101.00
Phone No. 1912 Govt. Electricity Duty 79.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. EE_SHEOPUR_NORTH Executive Engineer ASD Instalment 0.00
Phone No. 07552551222 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 Domestic light and fan Security Amount Deposited 0.00 Current Month Bill 952.58
Govt.
Bill Basis AB Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -512.24
Last Payment Detail Sub Total 440.34
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.00
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
DEC-2023 09-Dec-2023 129 0 Previous Month Delayed payment Surcharge 15.00
NOV-2023 05-Nov-2023 129 0 Current Payable Amount 455.00
OCT-2023 09-Oct-2023 129 0 Old Dues / Arrear 1237.0
SEP-2023 07-Sep-2023 129 0 Amount recieved 0.00
AUG-2023 12-Aug-2023 129 0 Total Amount Payable On Due Date 1692.00
JUL-2023 16-Jul-2023 129 0 Due Date Late Payment Surcharge 21.00
Daily Average of current Bill 12.57 Total Amount Payable After Due Date 1713.00
Daily Average Unit Consumption(Units) 4.51 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Sat Jan 13 09:33:01 IST 2024 | v12 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 12586.00
(No surcharge payable on deferred amount)
Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. bhopal :Electricity Bill:Page
Sheopur (North)
Bill Month JAN-2024 Bill Number
IVRS N2583006044 LV1
Service Number VII73 - 1 - 2583006044
Customer's Name SMT LHOYI
Bill Payment last Date
Via Cheque Via Cash
20-Jan-2024 23-Jan-2024
Total Bill Amount On Due Date 1692.00
Total Amount Payable After Due Date 1713.00 Sealed Payable Amount Receipt