Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

CIN No. U40109MP2002SGC015121 (Wholly Owned by Govt. of M.P.)
G.P.H. Compound, Pologround, Indore (M.P.) Call Centre No.-1912 http://www.mpwz.co.in

IVRS N3372009804 Location Code 3424302 - [ URBAN ] Old Service Number IS78 - 18 - 9679224000
Division Name indore east Tariff Class LV1 [ LV1.2 ]
Service Number SSZ78 - 18 - 3372009804 Month OCT-2023
Bill Number Bill Date 04-Oct-2023 Units consumed 66
Mr. / Ms. SHRIPAL BABULAL VASHIST Bill Demand 463.45
Address 109-A SHEETAL NAGAR . 109 Total Bill Amount On Due Date (In Rs.) 91.00
109-A SHEETAL NAGAR . Bill Payment last Date
Employee Number Mobile Number 98*****041 Via Cheque Via Cash
Pole Number Phase Given SINGLE 11-Oct-2023 13-Oct-2023
Meter Serial No MIGATML1985315-9679224000 Load Sanctioned 3.0 KW
Current Read Date 03-Oct-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar 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
3459.00 3393.00 1 0 66.00 0.00 66.00 0.00 66.00
Distribution Center Satya Sai Amount Details Rs / Paise
Satya Sai Energy Charges 300.06
Energy
Contact number For Logging Complaint FPPAS Charges 11.40
Mr./Ms. Krishnapal singh kushwah Assistant Engineer Fixed Charge 124.00
Phone No. 7312572411 Govt. Electricity Duty 28.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Vinay pratap Singh Executive Engineer ASD Instalment 0.00
Phone No. 7312492323 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 829.00 Current Month Bill 463.45
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -363.45
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 4.44
SEP-2023 90 HDBPS1309202324470 18-Sep-2023 13-Sep-2023 CCB Adjustment 0.00
0 Other Rebates (-) 5.00
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
SEP-2023 04-Sep-2023 3393 65 Previous Month Delayed payment Surcharge 0.00
AUG-2023 02-Aug-2023 3328 79 Current Payable Amount 91.00
JUL-2023 02-Jul-2023 3249 80 Old Dues / Arrear
JUN-2023 01-Jun-2023 3169 74 Amount recieved 0.00
MAY-2023 01-May-2023 3095 70 Total Amount Payable On Due Date 91.00
APR-2023 02-Apr-2023 3025 59 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 3.14 Total Amount Payable After Due Date 96.00
Daily Average Unit Consumption(Units) 2.28 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.4 | Sat Oct 07 10:14:35 IST 2023 | v13 Sealed Payable Amount Receipt

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore east
Bill Month OCT-2023 Bill Number
IVRS N3372009804 LV1
Service Number SSZ78 - 18 - 3372009804
Customer's Name SHRIPAL BABULAL VASHIST
Bill Payment last Date
Via Cheque Via Cash
11-Oct-2023 13-Oct-2023
Total Bill Amount On Due Date 91.00
Total Amount Payable After Due Date 96.00 Sealed Payable Amount Receipt