Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

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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 964.00 Total Amount Payable Till Due Date: INR 10242.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 10370.00
Due Date: 22-04-2024

Consumer No. N2901007826 ( MRR42 - 13 ) Connection Type: Domestic ( LV1.2 ) URBAN

Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. SURENDRA SINGH GURJAR.MUKHERJ Meter serial No: GENUS9839488
I NAGAR,MALL ROAD,MORAR.M-894, 200 KVA DTR P-180 DC / Zone: Morar
D-149 P-7 Division: Gwalior City East
Mobile No. 62*****212 Feeder Code: 3010205010201|MAL ROAD
Email Id: DTR Code: 9549010409|Krishna Apartment Azad
Nagar
Customer Care Details Bill No. APR24N002344408
Call Centre No. 1912 Bill Month: APR-2024
A.E.: C.P. sharma ( 1912 ) Billing Date: 11-04-2024
E.E.: Rahul Sahu ( 07552551222 ) Bill Type: Actual Bill Read Type: NORMAL

Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
249.00 11-04-2024 51.00 1 198.00 0.00 198.00 6.6

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date

DEC-2023 329 20231231486268724 31-12-2023
0

Last Six Months Consumption Billing Details Amount in INR

Bill Month Date Reading Unit Energy Charges 1053.78
MAR-2024 12-03-2024 51 49 Fuel and Power Purchase Adjustment Surcharge -31.50
FEB-2024 14-02-2024 19645 495 Fixed Charge 378.00
JAN-2024 12-01-2024 19645 480 Electricity Duty 109.00
DEC-2023 11-12-2023 19645 140 Additional SD Installment 0.00
NOV-2023 10-11-2023 19645 131 Other Charges 0.00
OCT-2023 12-10-2023 19645 126 Current Month Bill Amount 1509.27
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 3.20
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 108.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 1614.00
Old Dues / Arrear 8628.00
Amount Received 0.00
Total Amount Payable 10242.00

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Fri Apr 19 12:00:43 IST 2024 NGB-Report v15 1.1.6 1/1