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 N3303005542 Location Code 3614303 - [ RURAL ] Old Service Number 12-27-1001050
Division Name barnagar (o&m) Tariff Class LV1 [ LV1.2 ]
Service Number IGY12 - 27 - 3303005542 Month SEP-2023
Bill Number SEP23N006434119 Bill Date 27-Sep-2023 Units consumed 130
Mr. / Ms. MADURALALMUNNALAL BHOI Bill Demand 819.11
Address PASLOD . Total Bill Amount On Due Date (In Rs.) 280.00
Paslod Bill Payment last Date
Employee Number Mobile Number 83*****956 Via Cheque Via Cash
Pole Number Phase Given SINGLE 04-Oct-2023 07-Oct-2023
Meter Serial No AVONMM5346391 Load Sanctioned 0.5 KW
Current Read Date 25-Sep-2023 Contract Demand 0.0 KW
Reading Type ASSESSMENT Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code 4721010103 D.T.R. Code IGY0000146
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
102.00 102.00 1 0 0.00 130.00 130.00 0.00 130.00
Distribution Center INGORIYA 07367-227092 Amount Details Rs / Paise
Main Road Energy Charges 625.18
Energy
Contact number For Logging Complaint FPPAS Charges 28.94
Mr./Ms. Kailash Chand Kumawat Assistant Engineer Fixed Charge 101.00
Phone No. 7367227092 Govt. Electricity Duty 64.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. RAJNEESH RANJAN YADAV Executive Engineer ASD Instalment 0.00
Phone No. 7316700000 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Dhiraj Singh Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 592.00 Current Month Bill 819.11
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -534.95
Last Payment Detail Sub Total 284.16
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 3.94
JUN-2023 800 DTD2106202324395 22-Jun-2023 21-Jun-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
AUG-2023 22-Aug-2023 102 130 Previous Month Delayed payment Surcharge 0.00
JUL-2023 21-Jul-2023 102 130 Current Payable Amount 280.00
JUN-2023 21-Jun-2023 102 120 Old Dues / Arrear
MAY-2023 22-May-2023 102 140 Amount recieved 0.00
APR-2023 24-Apr-2023 102 120 Total Amount Payable On Due Date 280.00
MAR-2023 22-Mar-2023 102 120 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 8.24 Total Amount Payable After Due Date 285.00
Daily Average Unit Consumption(Units) 3.82 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount
Billing System: NGB Report 1.1.5 | Mon Oct 23 15:22:53 IST 2023 | v13 Sealed Payable Amount Receipt
Amount deferred by Govt. of M. P.
Rs 1870.00
(No surcharge payable on deferred amount)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
barnagar (o&m)
Bill Month SEP-2023 Bill Number SEP23N006434119
IVRS N3303005542 LV1
Service Number IGY12 - 27 - 3303005542
Customer's Name MADURALALMUNNALAL BHOI
Bill Payment last Date
Via Cheque Via Cash
04-Oct-2023 07-Oct-2023
Total Bill Amount On Due Date 280.00
Total Amount Payable After Due Date 285.00 Sealed Payable Amount Receipt
