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 N3247016946 Location Code 3424230 - [ RURAL ] Old Service Number TLL74 - 26 - 3247016946
Division Name indore (o&m) Tariff Class LV1 [ LV1.2 ]
Service Number TLL71 - 26 - 3247016946 Month SEP-2023
Bill Number Bill Date 14-Sep-2023 Units consumed 97
Mr. / Ms. PAWAN SINGH KHARE Bill Demand 613.71
Address MOROD MOROD Total Bill Amount On Due Date (In Rs.) 94.00
MOROD Bill Payment last Date
Employee Number Mobile Number 91*****006 Via Cheque Via Cash
Pole Number 1 Phase Given SINGLE 21-Sep-2023 25-Sep-2023
Meter Serial No LINKWELL TELESYSTEMS6580952 Load Sanctioned 1.0 KW
Current Read Date 14-Sep-2023 Contract Demand
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
2215.00 2118.00 1 0 97.00 0.00 97.00 0.00 97.00
Distribution Center TILLORE Amount Details Rs / Paise
TILLORE Energy Charges 451.63
Energy
Contact number For Logging Complaint FPPAS Charges 19.08
Mr./Ms. NIRAJ KUMAR SINGH Assistant Engineer Fixed Charge 101.00
Phone No. 8989984357 Govt. Electricity Duty 42.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Abhishek Ranjan Executive Engineer ASD Instalment 0.00
Phone No. 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 1000.00 Current Month Bill 613.71
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -513.71
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 6.10
0 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
AUG-2023 10-Aug-2023 2118 41 Previous Month Delayed payment Surcharge 0.00
JUL-2023 11-Jul-2023 2077 65 Current Payable Amount 94.00
JUN-2023 15-Jun-2023 2012 177 Old Dues / Arrear
MAY-2023 23-May-2023 1835 93 Amount recieved 0.00
APR-2023 22-Apr-2023 1742 120 Total Amount Payable On Due Date 94.00
MAR-2023 18-Mar-2023 1622 10 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 2.69 Total Amount Payable After Due Date 99.00
Daily Average Unit Consumption(Units) 2.77 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.4 | Mon Sep 18 11:51:34 IST 2023 | v13 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 1793.00
(No surcharge payable on deferred amount)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore (o&m)
Bill Month SEP-2023 Bill Number
IVRS N3247016946 LV1
Service Number TLL71 - 26 - 3247016946
Customer's Name PAWAN SINGH KHARE
Bill Payment last Date
Via Cheque Via Cash
21-Sep-2023 25-Sep-2023
Total Bill Amount On Due Date 94.00
Total Amount Payable After Due Date 99.00 Sealed Payable Amount Receipt