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Bill Calculation

This document is an electricity bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd for customer Puneet Bhatnagar. It summarizes the customer's account details including security deposit, current and previous meter readings, consumption over last 6 months, billing details showing charges and amount due. The total amount payable by the due date of March 28, 2024 is 83 INR.

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ankit.shrivastava
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940 views1 page

Bill Calculation

This document is an electricity bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd for customer Puneet Bhatnagar. It summarizes the customer's account details including security deposit, current and previous meter readings, consumption over last 6 months, billing details showing charges and amount due. The total amount payable by the due date of March 28, 2024 is 83 INR.

Uploaded by

ankit.shrivastava
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

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

Security Deposited: INR 4561.00 Total Amount Payable Till Due Date: INR 83.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 88.00
Due Date: 28-03-2024

IVRS No. N2233023622 Connection Type: Domestic ( LV1.2 ) URBAN


Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: THREE
Mr./Ms. PUNEET BHATNAGAR Meter serial No: MIGGENUS3897610-9820275681
F-NO.104 JASMINE NIKHIL NESTLE DC / Zone: Vidhya Nagar
BHOPAL Division: Bhopal City West
Mobile No. 98*****489 Feeder Code:
Email Id: DTR Code:

Customer Care Details Bill No.


Call Centre No. 1912 Bill Month: MAR-2024
A.E.: Prateek Sahu ( 1912 ) Billing Date: 18-03-2024
E.E.: Laxmi Narayan Patidar ( 07552551222 ) Bill Type: Actual Bill Read Type: NORMAL

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
14424.00 17-03-2024 14310.00 1 114.00 0.00 114.00 4.07

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


FEB-2024 70 20240221512271005 21-02-2024
FEB-2024 70 20240219510988246 21-02-2024

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 553.02
FEB-2024 18-02-2024 14310 61 Fuel and Power Purchase Adjustment Surcharge 0.00
JAN-2024 19-01-2024 14249 0 Fixed Charge 124.00
DEC-2023 19-12-2023 14249 0 Electricity Duty 52.00
NOV-2023 19-11-2023 14249 0 Additional SD Installment 0.00
OCT-2023 18-10-2023 14249 6 Other Charges 0.00
SEP-2023 19-09-2023 14243 267 Current Month Bill Amount 729.02
M.P. Govt. Subsidy Amount -546.80
Interest On Security Deposit (-) 24.39
CCB Adjustment 0.00
Lock Credit / Load Factor / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 153.00
Old Dues / Arrear -70.00
Amount Received 0.00
Total Amount Payable 83.00

Save Energy For Better Tomorrow

Fri Mar 22 13:43:54 IST 2024 NGB-Report v14 1.1.6 1/1

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