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 N3806009634 Location Code 3644806 - [ URBAN ] Old Service Number 51 - 83 - 100530
Division Name Mandleshwar Tariff Class LV1 [ LV1.2 ]
Service Number KSW57 - 81 - 3806009634 Month SEP-2023
Bill Number Bill Date 22-Sep-2023 Units consumed 151
Mr. / Ms. VIKRAM RAJARAM PATIDAR Bill Demand 973.21
Address SHAHBAD MOHALLA . Total Bill Amount On Due Date (In Rs.) 401.00
Sahabad Bill Payment last Date
Employee Number Mobile Number 98*****595 Via Cheque Via Cash
Pole Number Phase Given SINGLE 29-Sep-2023 03-Oct-2023
Meter Serial No MIG6448069634 Load Sanctioned 0.8 KW
Current Read Date 21-Sep-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code D.T.R. Code
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
2623.00 2472.00 1 0 151.00 0.00 151.00 0.00 151.00
Distribution Center KASRAWAD 231338 Amount Details Rs / Paise
KASRAWAD Energy Charges 736.93
Energy
Contact number For Logging Complaint FPPAS Charges 34.29
Mr./Ms. DHAN SINGH KHANDEKAR J.E Junior Engineer Fixed Charge 124.00
Phone No. 7285231338 Govt. Electricity Duty 78.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Rajesh Mahore Executive Engineer ASD Instalment 0.00
Phone No. 7283233543 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 184.00 Current Month Bill 973.21
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -560.07
Last Payment Detail Sub Total 413.14
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 1.08
AUG-2023 2153 BDRSTWZ3008202321889 31-Aug-2023 30-Aug-2023 CCB Adjustment 0.00
0 Other Rebates (-) 10.77
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 19-Aug-2023 2472 260 Previous Month Delayed payment Surcharge 0.00
JUL-2023 18-Jul-2023 2212 127 Current Payable Amount 401.00
JUN-2023 19-Jun-2023 2085 107 Old Dues / Arrear
MAY-2023 23-May-2023 1978 188 Amount recieved 0.00
APR-2023 22-Apr-2023 1790 204 Total Amount Payable On Due Date 401.00
MAR-2023 25-Mar-2023 1586 69 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 12.15 Total Amount Payable After Due Date 406.00
Daily Average Unit Consumption(Units) 4.58 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.4 | Fri Sep 22 12:47:04 IST 2023 | v13 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs
(No surcharge payable on deferred amount)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
Mandleshwar
Bill Month SEP-2023 Bill Number
IVRS N3806009634 LV1
Service Number KSW57 - 81 - 3806009634
Customer's Name VIKRAM RAJARAM PATIDAR
Bill Payment last Date
Via Cheque Via Cash
29-Sep-2023 03-Oct-2023
Total Bill Amount On Due Date 401.00
Total Amount Payable After Due Date 406.00 Sealed Payable Amount Receipt