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 N3547024651 Location Code 3424507 - [ URBAN ] Old Service Number 41SN-9-1174564000
Division Name indore south Tariff Class LV1 [ LV1.2 ]
Service Number NLZ41 - 9 - 3547024651 Month AUG-2023
Bill Number AUG23N002435760 Bill Date 10-Aug-2023 Units consumed 390
Mr. / Ms. HOLORAM S/O NICHALDAS Bill Demand 3379.06
Address 336 VASANT SHAH COLONY INDORE 336 VASANT SHAH COLONY INDORE Total Bill Amount On Due Date (In Rs.) 3350.00
INDORE Bill Payment last Date
Employee Number Mobile Number 94*****655 Via Cheque Via Cash
Pole Number Phase Given SINGLE 17-Aug-2023 21-Aug-2023
Meter Serial No MIGAEW0896287-1174564000 Load Sanctioned 2.0 KW
Current Read Date 10-Aug-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022734002 D.T.R. Code NLZ0000253
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
26765.00 26375.00 1 0 390.00 0.00 390.00 0.00 390.00
Distribution Center Navlakha Zone Amount Details Rs / Paise
Navlakha Zone Energy Charges 2350.72
Energy
Contact number For Logging Complaint FPPAS Charges 102.35
Mr./Ms. Chandra Shekhar Jha Assistant Engineer Fixed Charge 702.00
Phone No. 7312400254 Govt. Electricity Duty 279.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Dinesh Kumar Tiwari Executive Engineer ASD Instalment -55.00
Phone No. 7312707213 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Prakash11111 Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 5162.00 Current Month Bill 3379.06
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 3379.06
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 28.92
JUL-2023 4092 9441606 19-Jul-2023 18-Jul-2023 CCB Adjustment 0.00
0 Other Rebates (-) 0.00
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
JUL-2023 11-Jul-2023 26375 457 Previous Month Delayed payment Surcharge 0.00
JUN-2023 10-Jun-2023 25918 438 Current Payable Amount 3350.00
MAY-2023 12-May-2023 25480 350 Old Dues / Arrear
APR-2023 10-Apr-2023 25130 360 Amount recieved 0.00
MAR-2023 10-Mar-2023 24770 322 Total Amount Payable On Due Date 3350.00
FEB-2023 10-Feb-2023 24448 374 Due Date Late Payment Surcharge 42.00
Daily Average of current Bill 113.5 Total Amount Payable After Due Date 3392.00
Daily Average Unit Consumption(Units) 13 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount
Billing System: NGB Report 1.1.3 | Fri Aug 18 10:43:51 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore south
Bill Month AUG-2023 Bill Number AUG23N002435760
IVRS N3547024651 LV1
Service Number NLZ41 - 9 - 3547024651
Customer's Name HOLORAM S/O NICHALDAS
Bill Payment last Date
Via Cheque Via Cash
17-Aug-2023 21-Aug-2023
Total Bill Amount On Due Date 3350.00
Total Amount Payable After Due Date 3392.00 Sealed Payable Amount Receipt
