Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Jabalpur : Energy Bill

CIN No. U40109MP2002SGC015120 (Wholly Owned by Govt. of M.P.)
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008 Call Centre No.-1912 http://www.mpez.co.in

IVRS N1180041295 Location Code 1564607 - [ RURAL ] Old Service Number BGN7-1-1180041295
Division Name WAIDHAN Tariff Class LV4 [ LV4.1A ]
Service Number BGN7 - 1 - 1180041295 Month DEC-2023
Bill Number DEC23N003426223 Bill Date 08-Jan-2024 Units consumed 900
Mr. / Ms. BALAJI INDUSTRIES Bill Demand 14470.00
Address KANAI KANAI EZ02202204108343 Total Bill Amount On Due Date (In Rs.) 0.00
0 Bill Payment last Date
Employee Number Mobile Number 72*****291 Via Cheque Via Cash
Pole Number 147 Phase Given THREE 20-Jan-2024 23-Jan-2024
Meter Serial No GENUS3579092 Load Sanctioned 53.6 HP
Current Read Date 08-Jan-2024 Contract Demand 39.986 KW
Reading Type NORMAL Maximum Demand 39 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code 12358 D.T.R. Code 30
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
20100.00 19200.00 1 0.8 900.00 0.00 900.00 0.00 900.00
Distribution Center BARGAWAN Amount Details Rs / Paise
BARGAWAN Energy Charges 5940.00
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. Sujit kumar Mahato Assistant Engineer Fixed Charge 7995.00
Phone No. 9425185239 Govt. Electricity Duty 535.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Avneesh Kumar Singh Executive Engineer ASD Instalment 0.00
Phone No. 9425185234 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader MANUAL READ Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Flour mills Security Amount Deposited 60000.00 Current Month Bill 14470.00
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 14470.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 332.87
DEC-2023 14117 2347119718701 20-Jan-2024 20-Jan-2024 CCB Adjustment 0.00
NOV-2023 25658 2347110050445 25-Dec-2023 25-Dec-2023 Other Rebates (-) 20.00
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.02 ) 0.00
NOV-2023 07-Dec-2023 19200 900 Previous Month Delayed payment Surcharge 317.00
OCT-2023 08-Nov-2023 18300 600 Current Payable Amount 14434.00
SEP-2023 09-Oct-2023 17700 600 Old Dues / Arrear -317.0
AUG-2023 07-Sep-2023 17100 500 Amount recieved 14117.00
JUL-2023 03-Aug-2023 16600 500 Total Amount Payable On Due Date 0.00
JUN-2023 01-Jul-2023 16100 481 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 441.16 Total Amount Payable After Due Date 0.00
Daily Average Unit Consumption(Units) 28.13 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.6 | Sun Jan 28 22:31:51 IST 2024 | v14 Sealed Payable Amount Receipt

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
WAIDHAN
Bill Month DEC-2023 Bill Number DEC23N003426223
IVRS N1180041295 LV4
Service Number BGN7 - 1 - 1180041295
Customer's Name BALAJI INDUSTRIES
Bill Payment last Date
Via Cheque Via Cash
20-Jan-2024 23-Jan-2024
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Receipt