Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

bhopal : Energy Bill

GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 (Wholly Owned by Govt. of M.P.)
NISHTHA PARISHAR GOVINDPURA BHOPAL Call Centre No.-1912 https://portal.mpcz.in/

IVRS N2201023241 Location Code 2284203 - [ URBAN ] Old Service Number BHD76-99-6762332000
Division Name O&M Bhind Tariff Class LV1 [ LV1.2 ]
Service Number ITI76 - 99 - 2201023241 Month DEC-2023
Bill Number DEC23N006074046 Bill Date 21-Dec-2023 Units consumed 117
Mr. / Ms. SMT.WAHIDAN BEGUM Bill Demand 749.59
Address W/O SHRI HATHIM KHAN,YADUNATH . Total Bill Amount On Due Date (In Rs.) 3423.00
W/O SHRI HATHIM KHAN,YADUNATH COLLEG KE PICHHE Bill Payment last Date
Employee Number Mobile Number 97*****525 Via Cheque Via Cash
Pole Number Phase Given SINGLE 28-Dec-2023 30-Dec-2023
Meter Serial No MIGGENUS837176-6762332000 Load Sanctioned 1.0 KW
Current Read Date 21-Dec-2023 Contract Demand 0.0 KW
Reading Type ASSESSMENT Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 3030102010303|KIL D.T.R. Code 22842010579|RAMA
A VTAR BAKSA VALE
Current Reading Previous Reading M.F. P.F. Meter Consumption KE Assessed
SAMNE Units Total Units GMC Units Billed Units
8299.00 8299.00 1 0 0.00 117.00 117.00 0.00 117.00
Distribution Center ITI Zone 1912 Amount Details Rs / Paise
ITI Zone Energy Charges 571.59
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. Fixed Charge 124.00
Phone No. Govt. Electricity Duty 54.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. ASD Instalment 0.00
Phone No. Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Vikash Ramteke Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 3603.00 Current Month Bill 749.59
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -549.68
Last Payment Detail Sub Total 199.91
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 17.32
SEP-2023 380 202301017453937659 19-Oct-2023 17-Oct-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
NOV-2023 25-Nov-2023 8299 162 Previous Month Delayed payment Surcharge 40.00
OCT-2023 20-Oct-2023 8299 320 Current Payable Amount 223.00
SEP-2023 22-Sep-2023 7979 149 Old Dues / Arrear 3200.0
AUG-2023 20-Aug-2023 7979 758 Amount recieved 0.00
JUL-2023 20-Jul-2023 7221 140 Total Amount Payable On Due Date 3423.00
JUN-2023 19-Jun-2023 7221 95 Due Date Late Payment Surcharge 43.00
Daily Average of current Bill 7.04 Total Amount Payable After Due Date 3466.00
Daily Average Unit Consumption(Units) 4.5 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Sat Jan 20 17:17:38 IST 2024 | v12 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 7033.00
(No surcharge payable on deferred amount)
Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. bhopal :Electricity Bill:Page
O&M Bhind
Bill Month DEC-2023 Bill Number DEC23N006074046
IVRS N2201023241 LV1
Service Number ITI76 - 99 - 2201023241
Customer's Name SMT.WAHIDAN BEGUM
Bill Payment last Date
Via Cheque Via Cash
28-Dec-2023 30-Dec-2023
Total Bill Amount On Due Date 3423.00
Total Amount Payable After Due Date 3466.00 Sealed Payable Amount Receipt