htcellmppkvvcl@gmail.
com
Bill ID :316271652596 Bill Payment last Date
Date of Issue : 26-Aug-2020 ICICI Virtual A/C No: PKVVCL3162735946 Online : 10-Sep-2020
MS THE EXECUTIVE ENGINEER MPAKVN
Loc Code : 3424500
PLOT NO. 131,NEW I.T. PARK (CRISTAL IT PARK)
KHANDWA ROAD, INDORE IVRS/Consumer Code: 3162735946 Old Service Number:
INDORE
Email ID : mpakvnind@[Link]
INDORE
Mobile No. : 9340090951 Pan Card No : AADCM7525Q S/C No : 55
Phone No. : SD Held : Rs. 1068768.01
Bill Month AUG-2020 Supply Voltage : 33KV
Cont. Demand 600 KVA [TempCd 0][Standby CD 0] * Tariff HV3.2.B 33 KV Non Industrial
Feeder Name : 0
MeterId : XG477335 Mult. Fac. 600 0
*E RMR/MRI Reading I II
Max Demand Recorded 0.558 0
Transformer Loss 0 0 Fixed Charges
Total Max Demand 335 0 540*460 248400
Energy Charges
Adjustments 0 0
54810*7.1 389151
Net Max Demand 335 0
FCA Charges
Billing Demand 540 0
54810*.13 7125.3
Energy Units (KWH) Reading
TMM Difference +
On 23-Jul-2020 673.33 0 5190*7.1 36849
On 23-Aug-2020 764.68 0 HT Metering Charges 2000
Difference With MF 54810 0 TOD Rebate
Adjustments 0 0 7968*7.23 * .200 -11521.73
Online Bill payment rebate -1000
Transformer Loss 0 0
Surcharge On Outstanding Amount 7744
Total Units 54810 0
Roundoff Adj. 0.43
Net Unit Supplied 54810 0
Current Month Bill 678748
Peak Period 5946 0
Arrears Inc. Cumm. Surch. 0
Off Peak Period 7968 0 2*SD Int. on
[email protected]% -3905
Captive Units 0 2*TDS on
[email protected]% 293
Demand in excess of CD 0 0 SD Installment 2 119700
KVAH Units Reading Total Bill 794836
Net Bill Payable 794836
On 23-Jul-2020 708.38 0
RUPEES SEVEN LAKH NINETY FOUR THOUSAND EIGHT HUNDRED
On 23-Aug-2020 805.93 0 THIRTY SIX ONLY
Difference With MF 58530 0 Net Bill Payable After Due Date 804771
Adjustments 0 0
Transformer Loss 0 0
Total Units 58530 0
Net Unit Supplied 58530 0
Scheduled Outage Hours
Ave PowrFactor 0.94
Ave Load Factor 13
Ave PowrFactor for Incentive 0.9364
Progressive KWH Consumption 212556
Accounts Officer (HT Billing Cell)
Month-Year CD Consumption M.P.P.K.V.V.C.L. , INDORE
Aug-2019 600.0 115827.0
Previous Month Bill Amount. 619516.0
Last Payment Details: Total Amt. 619516
Date Mode Receipt No. Amt (RS)
13-Aug-2020 EPYT 316273544731 619516
Previous Reading Details
MTH Read Ty Date Mult. Factor KWH Reading
JUL-20 N 20-Jul-0023 600 673.33
JUN-20 N 20-Jun-0023 600 565.3
MAY-20 N 20-May-0023 600 468.39
APR-20 N 20-Apr-0023 600 368.71
MAR-20 N 20-Mar-0023 600 319.07
FEB-20 N 20-Feb-0023 600 230.09
[Link] your HT Bill with your ICICI Virtual Account No. which is mentioned at top of the bill. IFSC Code is ICIC0000106 ,Account name is MPPKVVCL HT Revenue Collection a/c. Account No. is your
ICICI Virtual A/c No.
[Link] amount of this HT bill payable at HT Billing Cell Indore by SBI Collect/RTGS/NEFT in Favor of Collection a/c MPPKVVCL HT REVENUE COLLECTION, INDORE. Account No.34846687179,
IFSC code-SBIN0010527,Bank Name-State Bank of India,Branch-MPSEB Campus Brach Indore.
[Link] check and verify your PAN number, Email ID,Mobile No. mentioned on Bill. In case of any statutory/legal obligation the consumer will be solely responsible for the same.
[Link] PAR cash will only be treated by SBI Collect and RTGS/NEFT, made in our above mentioned account.
[Link] bill is payable within the due date, even if consumer feels that there is a discrepancy and/orClarification are called for, the consumer is requested to pay in full provisionally or under protest subject to
subsequent adjustment.
[Link] inquiry/information may be sought on email id htcellmppkvvcl@[Link]
[Link] inquiry related with Bill/Payment, Please contact at 0731-2426127/2426126 respectively.
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