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 N1606029268 Location Code 1564606 - [ URBAN ] Old Service Number WD60-750-1971022575
Division Name WAIDHAN CITY Tariff Class LV2 [ LV2.2 ]
Service Number WDN60 - 750 - 1606029268 Month DEC-2023
Bill Number DEC23N003351232 Bill Date 08-Jan-2024 Units consumed 4,059
Mr. / Ms. NEERAJ AGRAWAL / NARESH AGRAWAL Bill Demand 44058.95
Address NAUGADH BHU-SWAMI AMIT DWIVEDI .;/. Total Bill Amount On Due Date (In Rs.) 0.00
EZ02201911171396 Bill Payment last Date
Employee Number Mobile Number 93*****684 Via Cheque Via Cash
Pole Number Phase Given THREE 20-Jan-2024 23-Jan-2024
Meter Serial No GENUS9484842 Load Sanctioned 42.0 KW
Current Read Date 01-Jan-2024 Contract Demand 42.0 KW
Reading Type NORMAL Maximum Demand 42 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code 8675 D.T.R. Code 478
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
94606.00 90547.00 1 0.89 4059.00 0.00 4059.00 0.00 4059.00
Distribution Center Waidhan(T) Amount Details Rs / Paise
Waidhan(T) DC Energy Charges 28007.10
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. DINKAR PRASAD DUBEY Assistant Engineer Fixed Charge 12432.00
Phone No. 9425825067 Govt. Electricity Duty 4180.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Ajeet Singh Baghel Executive Engineer ASD Instalment 0.00
Phone No. 9425825011 Other Welding/ PF Surcharge/Incentive -560.15
Charges
Meter reader MANUAL READ Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Shops/Showrooms Security Amount Deposited 68443.01 Current Month Bill 44058.95
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 44058.95
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 392.37
DEC-2023 43647 2347119723190 20-Jan-2024 20-Jan-2024 CCB Adjustment 0.00
NOV-2023 36065 2347108317590 19-Dec-2023 19-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 (-) ( 0.12 ) 0.00
NOV-2023 01-Dec-2023 90547 3085 Previous Month Delayed payment Surcharge 0.00
OCT-2023 01-Nov-2023 87462 12473 Current Payable Amount 43647.00
SEP-2023 01-Oct-2023 74989 535 Old Dues / Arrear 0.0
AUG-2023 01-Sep-2023 74454 3562 Amount recieved 43647.00
JUL-2023 01-Aug-2023 70892 2367 Total Amount Payable On Due Date 0.00
JUN-2023 01-Jul-2023 68525 8222 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 1,407.97 Total Amount Payable After Due Date 0.00
Daily Average Unit Consumption(Units) 130.94 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 22:32:38 IST 2024 | v14 Sealed Payable Amount Receipt

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
WAIDHAN CITY
Bill Month DEC-2023 Bill Number DEC23N003351232
IVRS N1606029268 LV2
Service Number WDN60 - 750 - 1606029268
Customer's Name NEERAJ AGRAWAL / NARESH AGRAWAL
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