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 N1613001569 Location Code 1344613 - [ RURAL ] Old Service Number 72 - 2 - 5121
Division Name SAUSAR Tariff Class LV1 [ LV1.2 ]
Service Number PDK72 - 2 - 1613001569 Month NOV-2023
Bill Number Bill Date 25-Nov-2023 Units consumed 144
Mr. / Ms. SHRI GAJANAN KRISHNAJI HINGWE Bill Demand 876.12
Address PANDHARAKHEDI . Total Bill Amount On Due Date (In Rs.) 990.00
Bill Payment last Date
Employee Number Mobile Number 96*****117 Via Cheque Via Cash
Pole Number Phase Given SINGLE 02-Dec-2023 05-Dec-2023
Meter Serial No MIGRACS#9361212-3446135121 Load Sanctioned 0.75 KW
Current Read Date 24-Nov-2023 Contract Demand 0.0 KW
Reading Type NORMAL 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
7802.00 7658.00 1 0 144.00 0.00 144.00 0.00 144.00
Distribution Center Pandhrakhedi Amount Details Rs / Paise
Pandhrakhedi Energy Charges 705.12
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. Monika Namdev Junior Engineer Fixed Charge 101.00
Phone No. 9425806751 Govt. Electricity Duty 70.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. AKHILESH SHRIVASTAVA Executive Engineer ASD Instalment 0.00
Phone No. 9425807531 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 662.00 Current Month Bill 876.12
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -519.00
Last Payment Detail Sub Total 357.12
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 3.79
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
OCT-2023 25-Oct-2023 7658 138 Previous Month Delayed payment Surcharge 10.00
SEP-2023 23-Sep-2023 7520 133 Current Payable Amount 363.00
AUG-2023 23-Aug-2023 7387 119 Old Dues / Arrear 627.0
JUL-2023 24-Jul-2023 7268 0 Amount recieved 0.00
JUN-2023 25-Jun-2023 7268 129 Total Amount Payable On Due Date 990.00
MAY-2023 26-May-2023 7139 140 Due Date Late Payment Surcharge 12.00
Daily Average of current Bill 11.77 Total Amount Payable After Due Date 1002.00
Daily Average Unit Consumption(Units) 4.8 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Sat Nov 25 18:59:42 IST 2023 | v13 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 171.00
(No surcharge payable on deferred amount)
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
SAUSAR
Bill Month NOV-2023 Bill Number
IVRS N1613001569 LV1
Service Number PDK72 - 2 - 1613001569
Customer's Name SHRI GAJANAN KRISHNAJI HINGWE
Bill Payment last Date
Via Cheque Via Cash
02-Dec-2023 05-Dec-2023
Total Bill Amount On Due Date 990.00
Total Amount Payable After Due Date 1002.00 Sealed Payable Amount Receipt