Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Jabalpur : Energy Bill

IVRS N1529008539 Location Code 1444529 - [ URBAN ] Old Service Number MD14-11-8933513973
Division Name MANDLA Tariff Class LV1 [ LV1.2 ]
Service Number MDL14 - 11 - 1529008539 Month OCT-2023
Bill Number OCT23N006794723 Bill Date 01-Nov-2023 Units consumed 139
Mr. / Ms. GIRIJA DEVI DHAKHARIYA Bill Demand 877.71
Address '',. BUDI MAI WARD MAHARAJPUR MANDLA MANDLA Total Bill Amount On Due Date (In Rs.) 0.00
MANDLA Bill Payment last Date
Employee Number Mobile Number 88*****560 Via Cheque Via Cash
Pole Number Phase Given SINGLE 08-Nov-2023 10-Nov-2023
Meter Serial No MIGELYMER#02159331-893351397 Load Sanctioned 2.0 KW
3
Current Read Date 01-Nov-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 7945 D.T.R. Code 202
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
13304.00 13165.00 1 0 139.00 0.00 139.00 0.00 139.00
Distribution Center Mandla Amount Details Rs / Paise
Mandla DC Energy Charges 677.05
Energy
Contact number For Logging Complaint FPPAS Charges 8.66
Mr./Ms. S.K.SAHU Assistant Engineer Fixed Charge 124.00
Phone No. 9425806237 Govt. Electricity Duty 68.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. SARAD BISEN Executive Engineer ASD Instalment 0.00
Phone No. 9425806237 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Manoj Viskarma Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 2047.00 Current Month Bill 877.71
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -546.13
Last Payment Detail Sub Total 331.58
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 12.11
SEP-2023 354 234784419455 04-Oct-2023 04-Oct-2023 CCB Adjustment 0.00
0 Other Rebates (-) 5.00
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 30-Sep-2023 13165 144 Previous Month Delayed payment Surcharge 0.00
AUG-2023 30-Aug-2023 13021 152 Current Payable Amount 314.00
JUL-2023 29-Jul-2023 12869 153 Old Dues / Arrear
JUN-2023 02-Jul-2023 12716 266 Amount recieved 314.00
MAY-2023 31-May-2023 12450 234 Total Amount Payable On Due Date 0.00
APR-2023 28-Apr-2023 12216 114 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 9.81 Total Amount Payable After Due Date 0.00
Daily Average Unit Consumption(Units) 4.34 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Tue Nov 28 11:51:28 IST 2023 | v13 Sealed Payable Amount Receipt

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
MANDLA
Bill Month OCT-2023 Bill Number OCT23N006794723
IVRS N1529008539 LV1
Service Number MDL14 - 11 - 1529008539
Customer's Name GIRIJA DEVI DHAKHARIYA
Bill Payment last Date
Via Cheque Via Cash
08-Nov-2023 10-Nov-2023
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Receipt