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 N1401049773 Location Code 1534401 - [ URBAN ] Old Service Number RWA24 - 16 - 1401049773
Division Name REWA CITY Tariff Class LV1 [ LV1.2 ]
Service Number RWA24 - 16 - 1401049773 Month AUG-2023
Bill Number Bill Date 30-Aug-2023 Units consumed 631
Mr. / Ms. USHA DUBEY Bill Demand 5757.30
Address JILA CHIKTSALAY F-3 GOL QWATER BICHIYA REWA Total Bill Amount On Due Date (In Rs.) 9061.00
EZ02202212451755 Bill Payment last Date
Employee Number Mobile Number 96*****884 Via Cheque Via Cash
Pole Number NA Phase Given SINGLE 06-Sep-2023 08-Sep-2023
Meter Serial No AVON6011278 Load Sanctioned 2.0 KW
Current Read Date 29-Aug-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
3110.00 2479.00 1 0 631.00 0.00 631.00 0.00 631.00
Distribution Center Rewa Town Amount Details Rs / Paise
Rewa Town Energy Charges 3978.80
Energy
Contact number For Logging Complaint FPPAS Charges 138.50
Mr./Ms. CHANDRAMANI BHASKAR KUMAR Assistant Engineer Fixed Charge 1161.00
Phone No. 7903816060 Govt. Electricity Duty 479.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Narendra Kumar Mishra Executive Engineer ASD Instalment 0.00
Phone No. 7898720799 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 2000.00 Current Month Bill 5757.30
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 5757.30
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 11.46
JUL-2023 7000 23342571365 09-Aug-2023 09-Aug-2023 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
JUL-2023 29-Jul-2023 2479 626 Previous Month Delayed payment Surcharge 41.00
JUN-2023 07-Jul-2023 1853 918 Current Payable Amount 5787.00
MAY-2023 29-May-2023 935 302 Old Dues / Arrear 3274.0
APR-2023 29-Apr-2023 633 295 Amount recieved 0.00
MAR-2023 27-Mar-2023 338 154 Total Amount Payable On Due Date 9061.00
FEB-2023 05-Mar-2023 184 174 Due Date Late Payment Surcharge 113.00
Daily Average of current Bill 185.35 Total Amount Payable After Due Date 9174.00
Daily Average Unit Consumption(Units) 20.35 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.4 | Mon Sep 04 22:41:41 IST 2023 | v13 Sealed Payable Amount Receipt

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
REWA CITY
Bill Month AUG-2023 Bill Number
IVRS N1401049773 LV1
Service Number RWA24 - 16 - 1401049773
Customer's Name USHA DUBEY
Bill Payment last Date
Via Cheque Via Cash
06-Sep-2023 08-Sep-2023
Total Bill Amount On Due Date 9061.00
Total Amount Payable After Due Date 9174.00 Sealed Payable Amount Receipt