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 N1178031500 Location Code 1564604 - [ RURAL ] Old Service Number 5-1-831610
Division Name WAIDHAN Tariff Class LV4 [ LV4.1A ]
Service Number RMN5 - 1 - 1178031500 Month DEC-2023
Bill Number DEC23N005520641 Bill Date 08-Jan-2024 Units consumed 5,000
Mr. / Ms. RAJ KAMAL SHAH Bill Demand 29698.38
Address CHAURA - Total Bill Amount On Due Date (In Rs.) 14393.00
RAJMILAN Bill Payment last Date
Employee Number Mobile Number 99*****320 Via Cheque Via Cash
Pole Number Phase Given THREE 20-Jan-2024 23-Jan-2024
Meter Serial No GENUS9012138 Load Sanctioned 55.0 HP
Current Read Date 07-Jan-2024 Contract Demand 41.03 KW
Reading Type ASSESSMENT Maximum Demand 41 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 10363 D.T.R. Code 157
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
31205.00 31205.00 1 0.8 0.00 5000.00 5000.00 -2223.73 2776.27
Distribution Center RAJMILAN Amount Details Rs / Paise
RAJMILAN Energy Charges 18323.38
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. GAURAV KUMAR PANDEY Assistant Engineer Fixed Charge 8405.00
Phone No. 9425185237 Govt. Electricity Duty 2970.00
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 Industrial establishments Security Amount Deposited 27017.00 Current Month Bill 29698.38
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 29698.38
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 154.88
DEC-2023 15131 234225004218 25-Jan-2024 25-Jan-2024 CCB Adjustment 0.00
NOV-2023 12314 234222730101 27-Dec-2023 27-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 (-) ( 0.16 ) 0.00
NOV-2023 07-Dec-2023 31205 500 Previous Month Delayed payment Surcharge 152.00
OCT-2023 07-Nov-2023 30705 399 Current Payable Amount 29676.00
SEP-2023 01-Oct-2023 30306 63 Old Dues / Arrear -152.0
AUG-2023 08-Sep-2023 30243 0 Amount recieved 15131.00
JUL-2023 01-Aug-2023 30243 139 Total Amount Payable On Due Date 14393.00
JUN-2023 01-Jul-2023 30104 104 Due Date Late Payment Surcharge 369.00
Daily Average of current Bill 952.39 Total Amount Payable After Due Date 14762.00
Daily Average Unit Consumption(Units) 161.29 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 22:31:24 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 DEC23N005520641
IVRS N1178031500 LV4
Service Number RMN5 - 1 - 1178031500
Customer's Name RAJ KAMAL SHAH
Bill Payment last Date
Via Cheque Via Cash
20-Jan-2024 23-Jan-2024
Total Bill Amount On Due Date 14393.00
Total Amount Payable After Due Date 14762.00 Sealed Payable Amount Receipt