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 N2411038703 Location Code 2304401 - [ URBAN ] Old Service Number CNB99 - 33 - 2411038703
Division Name Bhopal City East Tariff Class LV2 [ LV2.T ]
Service Number CNB99 - 33 - 2411038703 Month APR-2024
Bill Number Bill Date 03-Apr-2024 Units consumed 316
Mr. / Ms. DEEPAK KUMAR LODHI Bill Demand 3983.20
Address AYODHYA BY PASS ROAD MAHOLI Total Bill Amount On Due Date (In Rs.) -50.00
BHOPAL Bill Payment last Date
Employee Number Mobile Number 99*****774 Via Cheque Via Cash
Pole Number 123465 Phase Given SINGLE 10-Apr-2024 12-Apr-2024
Meter Serial No HPL1034714 Load Sanctioned 3.0 KW
Current Read Date 01-Apr-2024 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? 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
32271.00 31955.00 1 0 316.00 0.00 316.00 0.00 316.00
TOD Detail Amount Details Rs / Paise
Head Duration Unit Consumed Rebate / Surcharge Energy Charges 3081.00
Energy
Off Peak Period 9 AM to 5 PM FPPAS Charges -42.30
6 AM to 9 AM Fixed Charge 517.50
Peak Period
5 PM to 10 PM Govt. Electricity Duty 427.00
Distribution Center Chandbarh "" Metering Charges 0.00
Chandbarh ASD Instalment 0.00
Contact number For Logging Complaint Other Welding/ PF Surcharge/Incentive 0.00
Charges
Mr./Ms. Ravindra Agrawal Assistant Engineer Penal Charges
Phone No. 1912 Other / TOD Rebate / Surcharge 0.00
Complaint not resolved within 7 days Current Month Bill 3983.20
Govt.
Mr./Ms. EE_BHOPAL_CITY_EAST EE Subsidy M.P.Govt.Subsidy Amount 0.00
Phone No. 07552551222 Sub Total 3983.20
Meter reader Interest On Security Deposit (-) 0.00
Supply Hours (Average Daily Supply Given) Non beneficiary CCB Adjustment 0.00
Purpose Temporary other under LV2.2 Security Amount Deposited 30000.00 Other Rebates (-) 16.37
Other
Bill Basis Actual Bill Security Amount Pending 0.00 Rebates Employee Rebate (-) 0.00
Last Payment Detail Lock Credit / Load Factor Rebate (-) ( 0.00 ) 0.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Previous Month Delayed payment Surcharge 0.00
MAR-2024 3273 2024036517067797 13-Mar-2024 13-Mar-2024 Current Payable Amount 3967.00
0 Old Dues / Arrear 0.0
Consumption Details Of Previous Months Amount recieved 4017.00
Reading Month Reading Date Reading Units Consumed Total Amount Payable On Due Date -50.00
MAR-2024 02-Mar-2024 31955 250 Due Date Late Payment Surcharge 0.00
FEB-2024 05-Feb-2024 31705 273 Total Amount Payable After Due Date -50.00
JAN-2024 04-Jan-2024 31432 149 Don't Wait for Last Date
DEC-2023 03-Dec-2023 31283 320 Executive Engineer
NOV-2023 03-Nov-2023 30963 377
OCT-2023 02-Oct-2023 30586 256
Daily Average of current Bill 132.23
Daily Average Unit Consumption(Units) 10.53
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.6 | Tue Apr 16 11:45:44 IST 2024 | v15 Sealed Payable Amount Receipt
Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. bhopal :Electricity Bill:Page
Bhopal City East
Bill Month APR-2024 Bill Number
IVRS N2411038703 LV2
Service Number CNB99 - 33 - 2411038703
Customer's Name DEEPAK KUMAR LODHI
Bill Payment last Date
Via Cheque Via Cash
10-Apr-2024 12-Apr-2024
Total Bill Amount On Due Date -50.00
Total Amount Payable After Due Date -50.00 Sealed Payable Amount Receipt