Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

bhopal : Energy Bill

VRS N2433022999 Location Code 2454433 - (URBAN Old Service Number HRD90-9-2433022999
Division Name Harda _North Tariff Class LV12
Service Number HRD90-9 - 2433022999 Month MAY-2023
Bill Number MAY23NO06175219 Bill Date 19-May-2023 Units consumed 145

Mr. / Ms. DHIRAJ RATRE So GARIB DAS RATRE Bll Demand 949.91
Addrosa HN-205 SHIVAM VATIKA WARD NO 28 Total Bill Amount On Due Date (ln Rs. 0.00
HARDA BiIl Payment last Date
Employee Number Mobile Number 89***482 Via Cheque Via Cash
Pole Number 191200208 Phase Given SINGLE X*-XXX-XXXX 29-May-2023
Meter Serial No VISION TECHO6904908 Load Sanctioned 1.9 KW
Current Read Date 18-May-2023 Contract Demand
Reading Type NORMAL Maximum Demand Save Electricity
Aadhaar Available? Available B.PL. Number
Feeder Code 2020406010202|Coll D.TR. Code 4544330312|SHIVA
ectoreate MVATIKA COLONY
INFORN
Current Reading Previous Reading M.F. Meter Consumption Assessed Units Total Units GMC Units Blled Units
2733.00 2588.00 1 145.00 0.00 145.00 0.00 145.00
Distributlon Center Harda Amount Detalls Rs / Palse
Harda
Enorgy
Energy Charges 707.47
Contact number For Logging Complaint FCA/ FPPAS Charges 43.45
Mr.Ms. Priyanka Kakode Assistant Engineer Fixed Charge 124.00
Phone No. 1912 Govt. Electriaty Duty 75.00
Complaint not rosolved within 7 days Metering Charges 0.00
Mr.Ms. EE HDR Executive Engineer ASD Instalment 0.00
Phone No. 07552551222 other Weldingl PF Surcharge/lncentive 0.00
Charges Penal Charges
Meter reader PAWAN KAITHWAS
| Supply Hours (Average Daily Supply Glven) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Current Month Bill 949.91
Security Amount Deposited 3460.00
Bill Basis Actual Bil Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -571.94
Last Payment Detail Sub Total 377.97
Bill Month Amount Paid CAC Number Punch Date Payment Date | Interest On Secunity Deposit (-) 3135
APR-2023 90 2023041838 1028087 18-Apr-2023 18-Apr-2023 CCB Adjustment 0.00
Other Rebates (-) 5.00
Other
Consumption Detalls Of Previous Months Robatos Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) (0.00 0.00
APR-2023 15-Apr-2023 2588 78 Previous Month Delayed payment Surcharge 0.00
MAR-2023 20-Mar-2023 2510 84 Current Payable Amount 342.00
FEB-2023 19-Feb-2023 2446 67 Old Dues /Arrear
JAN-2023 11-Jan-2023 2379 41 Amount recieved 342.00
DEC-2022 12-Dec-2022 2338 29 Total Amount Payable On Due Dale 0.00
NOV-2022 21-Nov-2022 2309 51 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 10.36 Total Amount Payable After Due Date 0.00
|Daily Average Unit Consumption(Units) 4.39 Don't Wait for Last Date
Executive Engineer
Cash Adjustmont Detail
Code Description Posting Month Amount

Biling System: NGB Report 1.1.2 | Thu Jun 15 04:23:11 IST 2023 | v11 Sealed Payable AmOunt Receipt
Important Notlco
Tariff Category LV
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Harda
"Cuslomer Care No. : 1912
Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. bhopal :Electricity Bill:Page
Harda North
Bill Month MAY-2023 Bill Number MAY23NOO6175219
IVRS N2433022999
Service Number HRD90 -9 - 2433022999
Customer's Name DHIRAJ RATRE SO GARIB DAS RATRE
Bill Payment last Date
Via Cheque Via Cash
XX-X08-XU8 29-May-2023
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Recelpt