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 N3963001896 Location Code 3424923 - [ URBAN ] Old Service Number SZ14-9-3751344000
Division Name indore north Tariff Class LV1 [ LV1.2 ]
Service Number SKZ40 - 9 - 3963001896 Month JUN-2023
Bill Number JUN23N003784431 Bill Date 21-Jun-2023 Units consumed 236
Mr. / Ms. BABITA ANIL KUMAR Bill Demand 1980.59
Address 191 A ABHINANDAN NAGAR - Total Bill Amount On Due Date (In Rs.) 1964.00
INDORE Bill Payment last Date
Employee Number Mobile Number Via Cheque Via Cash
Pole Number Phase Given SINGLE 28-Jun-2023 01-Jul-2023
Meter Serial No MIGAEW1590158-3751344000 Load Sanctioned 2.0 KW
Current Read Date 17-Jun-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022730602 D.T.R. Code SKZ0000074
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
5225.00 4989.00 1 0 236.00 0.00 236.00 0.00 236.00
Distribution Center Sukhliya Amount Details Rs / Paise
Sukhliya Energy Charges 1296.14
Energy
Contact number For Logging Complaint FPPAS Charges 100.45
Mr./Ms. PAPPU PARMAR Assistant Engineer Fixed Charge 432.00
Phone No. 8989990187 Govt. Electricity Duty 152.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Shree Sunil Singh Executive Engineer ASD Instalment 0.00
Phone No. 7312556834 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Mahendra Tiwari Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 1252.00 Current Month Bill 1980.59
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1980.59
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 7.64
MAY-2023 1877 BDRSTWZ2005202320145 23-May-2023 19-May-2023 CCB Adjustment 0.00
0 Other Rebates (-) 9.39
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
MAY-2023 17-May-2023 4989 227 Previous Month Delayed payment Surcharge 0.00
APR-2023 15-Apr-2023 4762 155 Current Payable Amount 1964.00
MAR-2023 15-Mar-2023 4607 108 Old Dues / Arrear
FEB-2023 14-Feb-2023 4499 69 Amount recieved 0.00
JAN-2023 20-Jan-2023 4430 102 Total Amount Payable On Due Date 1964.00
DEC-2022 15-Dec-2022 4328 92 Due Date Late Payment Surcharge 25.00
Daily Average of current Bill 63.35 Total Amount Payable After Due Date 1989.00
Daily Average Unit Consumption(Units) 7.61 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount
Billing System: NGB Report 1.1.2 | Tue Jun 27 16:02:30 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore north
Bill Month JUN-2023 Bill Number JUN23N003784431
IVRS N3963001896 LV1
Service Number SKZ40 - 9 - 3963001896
Customer's Name BABITA ANIL KUMAR
Bill Payment last Date
Via Cheque Via Cash
28-Jun-2023 01-Jul-2023
Total Bill Amount On Due Date 1964.00
Total Amount Payable After Due Date 1989.00 Sealed Payable Amount Receipt
