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 JAN-2023
Bill Number JAN23N008584978 Bill Date 10-Feb-2023 Units consumed 140
Mr. / Ms. BAL GOVIND DUBEY Bill Demand 1093.72
Address GHURHETA PARUHAN TOLA - Total Bill Amount On Due Date (In Rs.) 8447.00
MAUGANJ Bill Payment last Date
Employee Number Mobile Number 96*****884 Via Cheque Via Cash
Pole Number Phase Given SINGLE 22-Feb-2023 25-Feb-2023
Meter Serial No MIGRLNT#510561-5347072555141 Load Sanctioned 2.0 KW
Current Read Date 30-Jan-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 0.00 140.00 140.00 0.00 140.00
Distribution Center MAUGANJ-I Amount Details Rs / Paise
MAUGANJ-I Energy Charges 737.12
Energy
Contact number For Logging Complaint FCA Charges 47.60
Mr./Ms. SUNIL KUMAR AHIRWAR Junior Engineer Fixed Charge 230.00
Phone No. 9479867371 Govt. Electricity Duty 79.00
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 1093.72
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1093.72
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 1.80
AUG-2020 98 5108 14-Sep-2020 13-Sep-2020 CCB Adjustment 340.00
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
DEC-2022 08-Jan-2023 1340 135 Previous Month Delayed payment Surcharge 87.00
NOV-2022 08-Dec-2022 1340 140 Current Payable Amount 1519.00
OCT-2022 01-Nov-2022 1340 100 Old Dues / Arrear 6928.0
SEP-2022 01-Oct-2022 1240 120 Amount recieved 0.00
AUG-2022 30-Aug-2022 1240 120 Total Amount Payable On Due Date 8447.00
JUL-2022 01-Aug-2022 1120 120 Due Date Late Payment Surcharge 106.00
Daily Average of current Bill 65.09 Total Amount Payable After Due Date 8553.00
Daily Average Unit Consumption(Units) 6.36 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.0 | Sun Mar 05 19:47:29 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 JAN-2023 Bill Number JAN23N008584978
IVRS N1448015001
Service Number MJE70 - 1 - 1448015001
Customer's Name BAL GOVIND DUBEY
Bill Payment last Date
Via Cheque Via Cash
22-Feb-2023 25-Feb-2023
Total Bill Amount On Due Date 8447.00
Total Amount Payable After Due Date 8553.00 Sealed Payable Amount Receipt