Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC015120 Call Centre No. 1912 http://www.mpez.co.in

Security Deposited: INR 727.00 Total Amount Payable Till Due Date: INR 294.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 299.00
Due Date: 02-04-2024

IVRS No. N1870002571 Connection Type: Domestic ( LV1.2 ) URBAN

Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. SMT REKHA GUPTA Meter serial No: AVON5986463
TRIMURTI NAGAR,,R1-395,POLE-KK-10/8, . DC / Zone: Trimurti Nagar
TRIMURTI NAGAR,,R1-395,POLE-KK-10/8, Division: JABALPUR CITY VIJAY NAGAR
Mobile No. 74*****652 Feeder Code: 10290
Email Id: DTR Code: 62

Customer Care Details Bill No. MAR24N001920940

Call Centre No. 1912 Bill Month: MAR-2024
A.E.: SANJEEV KUMAR PANDEY ( 9425806798 ) Billing Date: 23-03-2024
E.E.: IMRAN KHAN ( 9425807336 ) 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
1512.00 22-03-2024 1447.00 1 65.00 0.00 65.00 2.41

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date

DEC-2023 341 2347117012860 08-01-2024
0

Last Six Months Consumption Billing Details Amount in INR

Bill Month Date Reading Unit Energy Charges 297.71
FEB-2024 24-02-2024 1447 67 Fuel and Power Purchase Adjustment Surcharge 0.00
JAN-2024 28-01-2024 1380 82 Fixed Charge 124.00
DEC-2023 27-12-2023 1298 73 Electricity Duty 27.00
NOV-2023 27-11-2023 1225 89 Additional SD Installment 0.00
OCT-2023 27-10-2023 1136 108 Other Charges 0.00
SEP-2023 27-09-2023 1028 113 Current Month Bill Amount 448.71
M.P. Govt. Subsidy Amount -348.71
Interest On Security Deposit (-) 3.48
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 5.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 102.00
Old Dues / Arrear 192.00
Amount Received 0.00
Total Amount Payable 294.00

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Sun Mar 31 09:57:48 IST 2024 NGB-Report v14 1.1.6 1/1