Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Jabalpur : Energy Bill

IVRS N1613001569 Location Code 1344613 - [ RURAL ] Old Service Number 72 - 2 - 5121
Division Name SAUSAR Tariff Class LV1 [ LV1.2 ]
Service Number PDK72 - 2 - 1613001569 Month AUG-2023
Bill Number Bill Date 24-Aug-2023 Units consumed 119
Mr. / Ms. SHRI GAJANAN KRISHNAJI HINGWE Bill Demand 752.44
Address PANDHARAKHEDI . Total Bill Amount On Due Date (In Rs.) 166.00
Bill Payment last Date
Employee Number Mobile Number 96*****117 Via Cheque Via Cash
Pole Number Phase Given SINGLE 31-Aug-2023 04-Sep-2023
Meter Serial No MIGRACS#9361212-3446135121 Load Sanctioned 0.75 KW
Current Read Date 23-Aug-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
7387.00 7268.00 1 0 119.00 0.00 119.00 0.00 119.00
Distribution Center Pandhrakhedi Amount Details Rs / Paise
Pandhrakhedi Energy Charges 576.29
Energy
Contact number For Logging Complaint FPPAS Charges 18.15
Mr./Ms. Monika Namdev Junior Engineer Fixed Charge 101.00
Phone No. 9425806751 Govt. Electricity Duty 57.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. AKHILESH SHRIVASTAVA Executive Engineer ASD Instalment 0.00
Phone No. 9425807531 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 662.00 Current Month Bill 752.44
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -536.94
Last Payment Detail Sub Total 215.50
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 3.79
JUL-2023 100 23342436958 31-Jul-2023 31-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
JUL-2023 24-Jul-2023 7268 0 Previous Month Delayed payment Surcharge 0.00
JUN-2023 25-Jun-2023 7268 129 Current Payable Amount 212.00
MAY-2023 26-May-2023 7139 140 Old Dues / Arrear -46.0
APR-2023 25-Apr-2023 6999 137 Amount recieved 0.00
MAR-2023 23-Mar-2023 6862 113 Total Amount Payable On Due Date 166.00
FEB-2023 23-Feb-2023 6749 128 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 7.07 Total Amount Payable After Due Date 171.00
Daily Average Unit Consumption(Units) 3.97 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.3 | Thu Aug 24 08:39:36 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
SAUSAR
Bill Month AUG-2023 Bill Number
IVRS N1613001569 LV1
Service Number PDK72 - 2 - 1613001569
Customer's Name SHRI GAJANAN KRISHNAJI HINGWE
Bill Payment last Date
Via Cheque Via Cash
31-Aug-2023 04-Sep-2023
Total Bill Amount On Due Date 166.00
Total Amount Payable After Due Date 171.00 Sealed Payable Amount Receipt