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 N1448015001 Location Code 1534707 - [ RURAL ] Old Service Number 70-1-2555141
Division Name MAUGANJ Tariff Class LV1.2
Service Number MJE70 - 1 - 1448015001 Month FEB-2023
Bill Number FEB23N008542989 Bill Date 10-Mar-2023 Units consumed 300
Mr. / Ms. BAL GOVIND DUBEY Bill Demand 2444.12
Address GHURHETA PARUHAN TOLA - Total Bill Amount On Due Date (In Rs.) 10995.00
MAUGANJ Bill Payment last Date
Employee Number Mobile Number 96*****884 Via Cheque Via Cash
Pole Number Phase Given SINGLE 21-Mar-2023 25-Mar-2023
Meter Serial No MIGRLNT#510561-5347072555141 Load Sanctioned 2.0 KW
Current Read Date 02-Mar-2023 Contract Demand 0.0 KW
Reading Type ASSESSMENT Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code 8813 D.T.R. Code 125
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
1340.00 1340.00 1 0 0.00 300.00 300.00 0.00 300.00
Distribution Center MAUGANJ-I Amount Details Rs / Paise
MAUGANJ-I Energy Charges 1683.12
Energy
Contact number For Logging Complaint FCA Charges 102.00
Mr./Ms. SUNIL KUMAR AHIRWAR Junior Engineer Fixed Charge 460.00
Phone No. 9479867371 Govt. Electricity Duty 199.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. OM PRAKASH DWIVEDI Executive Engineer ASD Instalment 0.00
Phone No. 9425824570 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 Domestic light and fan Security Amount Deposited 500.00 Current Month Bill 2444.12
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 2444.12
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 1.63
AUG-2020 98 5108 14-Sep-2020 13-Sep-2020 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
JAN-2023 30-Jan-2023 1340 140 Previous Month Delayed payment Surcharge 106.00
DEC-2022 08-Jan-2023 1340 135 Current Payable Amount 2548.00
NOV-2022 08-Dec-2022 1340 140 Old Dues / Arrear 8447.0
OCT-2022 01-Nov-2022 1340 100 Amount recieved 0.00
SEP-2022 01-Oct-2022 1240 120 Total Amount Payable On Due Date 10995.00
AUG-2022 30-Aug-2022 1240 120 Due Date Late Payment Surcharge 137.00
Daily Average of current Bill 78.77 Total Amount Payable After Due Date 11132.00
Daily Average Unit Consumption(Units) 9.68 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.1 | Sat Mar 18 23:15:40 IST 2023 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at MAUGANJ-I
** Customer Care No. : 1912
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
MAUGANJ
Bill Month FEB-2023 Bill Number FEB23N008542989
IVRS N1448015001
Service Number MJE70 - 1 - 1448015001
Customer's Name BAL GOVIND DUBEY
Bill Payment last Date
Via Cheque Via Cash
21-Mar-2023 25-Mar-2023
Total Bill Amount On Due Date 10995.00
Total Amount Payable After Due Date 11132.00 Sealed Payable Amount Receipt