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Jagdish Bil

The document is a utility bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the consumer's information, billing details, and payment history. The total amount payable by the due date is INR 48,649.00, with a due date of June 19, 2025. The bill includes a breakdown of charges, previous consumption, and last payment details.

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chandrabhanahirwar495
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159 views1 page

Jagdish Bil

The document is a utility bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the consumer's information, billing details, and payment history. The total amount payable by the due date is INR 48,649.00, with a due date of June 19, 2025. The bill includes a breakdown of charges, previous consumption, and last payment details.

Uploaded by

chandrabhanahirwar495
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

NISHTHA PARISHAR GOVINDPURA BHOPAL


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 Call Centre No. 1912 https://portal.mpcz.in/
Security Deposited: INR 497.00 Total Amount Payable Till Due Date: INR 48649.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 49257.00
Connection Date: 26-09-1984 Due Date: 19-06-2025
Consumer No. N2385001218 ( BAA71 - 13 ) Connection Type: Domestic ( LV1.2 ) RURAL
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. JAGDISH Meter serial No: MIGRN/A#001293-3843011293
RAMRATN RAGHUWANSI, CHEWALAI, 3050301010101 - DC / Zone: Bahadurpur
CHEWALAI GAON Division: Mungawali
Mobile No. 88*****408 Feeder Code: 3050301010103|Sagar (Abadi)
Email Id: DTR Code: 4343010253|Harijan Basti
Customer Care Details Bill No. JUN25N000909588
Call Centre No. 1912 Bill Month: JUN-2025
A.E.: Maheshwar Singh ( 1912 ) Billing Date: 09-06-2025
E.E.: EE_MUNGALI ( 07552551222 ) Bill Type: Actual Bill Read Type: ASSESSMENT
Reading Detail ( Golu Rajput )
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
3863.00 09-06-2025 3863.00 1 0.00 196.00 196.00 5.76
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


JAN-2022 200 20220129219496520 29-01-2022
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 1041.52
MAY-2025 06-05-2025 3863 134 Fuel and Power Purchase Adjustment Surcharge 33.48
APR-2025 09-04-2025 3863 154 Fixed Charge 364.00
MAR-2025 07-03-2025 3863 128 Electricity Duty 114.00
FEB-2025 08-02-2025 3863 143 Additional SD Installment 0.00
JAN-2025 09-01-2025 3863 155 Other Charges 0.00
JUN-2024 11-06-2024 3863 121 Month Bill Amount 1553.00
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 2.92
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 581.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 2131.00
Old Dues / Arrear 46518.00
Amount Received against Bill & Vigilance 0.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due (Till Billing Period)
Total Amount Payable 48649.00

Save Energy For Better Tomorrow


Fri Jun 13 06:39:05 IST 2025 NGB-Report v17 1.1.12 1/1

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