Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

IVRS N3967008701 Location Code 3424907 - [ URBAN ] Old Service Number VZ11 - 8 - 4802444000
Division Name indore north Tariff Class LV1 [ LV1.2 ]
Service Number VJZ11 - 8 - 3967008701 Month JUN-2023
Bill Number Bill Date 18-Jun-2023 Units consumed 199
Mr. / Ms. SMT. SHRADHHA ASHOK PANDIT Bill Demand 1628.75
Address 2/4 R.K. PURAM FLAT NO.002 NILGIRI APARTMENT Total Bill Amount On Due Date (In Rs.) 3046.00
. Bill Payment last Date
Employee Number Mobile Number Via Cheque Via Cash
Pole Number Phase Given SINGLE 26-Jun-2023 28-Jun-2023
Meter Serial No MIGELYMER019374-4802444000 Load Sanctioned 2.0 KW
Current Read Date 15-Jun-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
23774.00 23575.00 1 0 199.00 0.00 199.00 0.00 199.00
Distribution Center Vijay Nagar Zone 0731252284 Amount Details Rs / Paise
Near Vijay Nagar Power House, Sch no 54 Energy Charges 1051.57
Energy
Contact number For Logging Complaint FPPAS Charges 79.18
Mr./Ms. Jaiprakash Tare Assistant Engineer Fixed Charge 378.00
Phone No. 7312552284 Govt. Electricity Duty 120.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Shree Sunil Singh Executive Engineer ASD Instalment 0.00
Phone No. 7312556834 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 2438.00 Current Month Bill 1628.75
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1628.75
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 15.32
0 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
MAY-2023 15-May-2023 23575 187 Previous Month Delayed payment Surcharge 18.00
APR-2023 11-Apr-2023 23388 136 Current Payable Amount 1631.00
MAR-2023 13-Mar-2023 23252 152 Old Dues / Arrear 1415.0
FEB-2023 11-Feb-2023 23100 157 Amount recieved 0.00
JAN-2023 12-Jan-2023 22943 158 Total Amount Payable On Due Date 3046.00
DEC-2022 12-Dec-2022 22785 160 Due Date Late Payment Surcharge 38.00
Daily Average of current Bill 52.03 Total Amount Payable After Due Date 3084.00
Daily Average Unit Consumption(Units) 6.42 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.2 | Wed Jun 21 09:18:05 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore north
Bill Month JUN-2023 Bill Number
IVRS N3967008701 LV1
Service Number VJZ11 - 8 - 3967008701
Customer's Name SMT. SHRADHHA ASHOK PANDIT
Bill Payment last Date
Via Cheque Via Cash
26-Jun-2023 28-Jun-2023
Total Bill Amount On Due Date 3046.00
Total Amount Payable After Due Date 3084.00 Sealed Payable Amount Receipt