Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

bhopal : Energy Bill

GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 (Wholly Owned by Govt. of M.P.)
NISHTHA PARISHAR GOVINDPURA BHOPAL Call Centre No.-1912 https://portal.mpcz.in/

IVRS N2945005037 Location Code 2624945 - [ URBAN ] Old Service Number VI21-4-8982600000
Division Name O&M Vidisha Tariff Class LV1 [ LV1.2 ]
Service Number VDI21 - 4 - 2945005037 Month OCT-2023
Bill Number OCT23N003203872 Bill Date 11-Oct-2023 Units consumed 220
Mr. / Ms. SHRI HIDAITUULLA KHAN Bill Demand 1800.97
Address MANGAL TOLA,VIDISHA MUGAL TOLA Total Bill Amount On Due Date (In Rs.) 7169.00
MANGAL TOLA,VIDISHA Bill Payment last Date
Employee Number Mobile Number 96*****646 Via Cheque Via Cash
Pole Number Phase Given SINGLE 18-Oct-2023 21-Oct-2023
Meter Serial No HPL67839421 Load Sanctioned 0.3 KW
Current Read Date 11-Oct-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 2070102010202|Tila D.T.R. Code 6249450012|Khai
k Chowk Siddhi Ji Wala-12
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
222.00 22760.00 1 0 220.00 0.00 220.00 0.00 220.00
Distribution Center Vidisha-I "" Amount Details Rs / Paise
Vidisha Energy Charges 1224.70
Energy
Contact number For Logging Complaint FPPAS Charges 35.27
Mr./Ms. Fixed Charge 405.00
Phone No. Govt. Electricity Duty 136.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. ASD Instalment 0.00
Phone No. Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Subham Bhatt Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 8532.00 Current Month Bill 1800.97
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1800.97
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 42.60
JUL-2023 7064 20230721417124848 21-Jul-2023 21-Jul-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
SEP-2023 13-Sep-2023 22760 598 Previous Month Delayed payment Surcharge 67.00
AUG-2023 10-Aug-2023 22760 651 Current Payable Amount 1825.00
JUL-2023 15-Jul-2023 22109 704 Old Dues / Arrear 5344.0
JUN-2023 12-Jun-2023 21405 1017 Amount recieved 0.00
MAY-2023 21-May-2023 20388 149 Total Amount Payable On Due Date 7169.00
APR-2023 18-Apr-2023 20388 484 Due Date Late Payment Surcharge 90.00
Daily Average of current Bill 62.79 Total Amount Payable After Due Date 7259.00
Daily Average Unit Consumption(Units) 7.86 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Thu Oct 19 15:11:12 IST 2023 | v12 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 6641.00
(No surcharge payable on deferred amount)
Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. bhopal :Electricity Bill:Page
O&M Vidisha
Bill Month OCT-2023 Bill Number OCT23N003203872
IVRS N2945005037 LV1
Service Number VDI21 - 4 - 2945005037
Customer's Name SHRI HIDAITUULLA KHAN
Bill Payment last Date
Via Cheque Via Cash
18-Oct-2023 21-Oct-2023
Total Bill Amount On Due Date 7169.00
Total Amount Payable After Due Date 7259.00 Sealed Payable Amount Receipt