Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

IVRS N3962039012 Location Code 3424922 - [ URBAN ] Old Service Number MLZ78-68-3962039012
Division Name indore north Tariff Class LV2 [ LV2.T ]
Service Number MLZ78 - 68 - 3962039012 Month MAY-2023
Bill Number MAY23N003593655 Bill Date 11-May-2023 Units consumed 177
Mr. / Ms. KALPESH BABUBHAI VADODARIYA Bill Demand 2338.53
Address 75/2/42 KAMAL VIHAR LASUDIYA MORI Total Bill Amount On Due Date (In Rs.) 3754.00
INDORE Bill Payment last Date
Employee Number Mobile Number 99*****787 Via Cheque Via Cash
Pole Number 0 Phase Given SINGLE 18-May-2023 20-May-2023
Meter Serial No AEW3850552 Load Sanctioned 2.0 KW
Current Read Date 11-May-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022732303 D.T.R. Code MNG0000555
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
1358.00 1181.00 1 0 177.00 0.00 177.00 0.00 177.00
Distribution Center Mahalaxmi Zone Amount Details Rs / Paise
Mahalaxmi Zone Energy Charges 1725.75
Energy
Contact number For Logging Complaint FCA / FPPAS Charges 33.78
Mr./Ms. P K Mishra Assistant Engineer Fixed Charge 345.00
Phone No. 7312811045 Govt. Electricity Duty 234.00
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 Pravin Dewase Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Temporary other under LV2.2 Security Amount Deposited 10000.00 Current Month Bill 2338.53
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 2338.53
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.00
MAR-2023 4115 BDRSTWZ2103202324917 23-Mar-2023 21-Mar-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
APR-2023 06-Apr-2023 1181 95 Previous Month Delayed payment Surcharge 17.00
MAR-2023 07-Mar-2023 1086 93 Current Payable Amount 2356.00
FEB-2023 11-Feb-2023 993 202 Old Dues / Arrear 1398.0
JAN-2023 11-Jan-2023 791 130 Amount recieved 0.00
DEC-2022 19-Dec-2022 661 228 Total Amount Payable On Due Date 3754.00
NOV-2022 19-Nov-2022 433 51 Due Date Late Payment Surcharge 47.00
Daily Average of current Bill 66.83 Total Amount Payable After Due Date 3801.00
Daily Average Unit Consumption(Units) 5.06 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.2 | Thu May 25 13:53:24 IST 2023 | v11 Sealed Payable Amount Receipt
Important Notice

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore north
Bill Month MAY-2023 Bill Number MAY23N003593655
IVRS N3962039012 LV2
Service Number MLZ78 - 68 - 3962039012
Customer's Name KALPESH BABUBHAI VADODARIYA
Bill Payment last Date
Via Cheque Via Cash
18-May-2023 20-May-2023
Total Bill Amount On Due Date 3754.00
Total Amount Payable After Due Date 3801.00 Sealed Payable Amount Receipt