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 N3804006759 Location Code 3424804 - [ URBAN ] Old Service Number BM1 - 57 - 5415981000
Division Name pithampur(o&m) Tariff Class LV1 [ LV1.2 ]
Service Number BTM1 - 58 - 3804006759 Month SEP-2023
Bill Number Bill Date 14-Sep-2023 Units consumed 303
Mr. / Ms. RAVINDRA MAHASHANKER PANDYA Bill Demand 2541.87
Address MAROOTI NAGAR . Total Bill Amount On Due Date (In Rs.) 2493.00
BETMA Bill Payment last Date
Employee Number Mobile Number 88*****211 Via Cheque Via Cash
Pole Number Phase Given SINGLE 21-Sep-2023 25-Sep-2023
Meter Serial No VISION TECH07207143 Load Sanctioned 1.0 KW
Current Read Date 13-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
7988.00 7685.00 1 0 303.00 0.00 303.00 0.00 303.00
Distribution Center Betma 7322260228 Amount Details Rs / Paise
AE/JE-Distribution Center Betma Energy Charges 1705.65
Energy
Contact number For Logging Complaint FPPAS Charges 71.23
Mr./Ms. IMTIYAJ ANJUM Assistant Engineer Fixed Charge 567.00
Phone No. 8989984257 Govt. Electricity Duty 198.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. ee_pithampur Executive Engineer ASD Instalment 0.00
Phone No. 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 3176.00 Current Month Bill 2541.87
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 2541.87
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 20.55
AUG-2023 2254 DTD2608202324110 29-Aug-2023 26-Aug-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
AUG-2023 09-Aug-2023 7685 263 Previous Month Delayed payment Surcharge 0.00
JUL-2023 13-Jul-2023 7422 277 Current Payable Amount 2521.00
JUN-2023 14-Jun-2023 7145 311 Old Dues / Arrear -28.0
MAY-2023 16-May-2023 6834 274 Amount recieved 0.00
APR-2023 14-Apr-2023 6560 213 Total Amount Payable On Due Date 2493.00
MAR-2023 19-Mar-2023 6347 220 Due Date Late Payment Surcharge 31.00
Daily Average of current Bill 72.03 Total Amount Payable After Due Date 2524.00
Daily Average Unit Consumption(Units) 8.66 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.4 | Sat Sep 23 19:14:57 IST 2023 | v13 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs 28.00
(No surcharge payable on deferred amount)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
pithampur(o&m)
Bill Month SEP-2023 Bill Number
IVRS N3804006759 LV1
Service Number BTM1 - 58 - 3804006759
Customer's Name RAVINDRA MAHASHANKER PANDYA
Bill Payment last Date
Via Cheque Via Cash
21-Sep-2023 25-Sep-2023
Total Bill Amount On Due Date 2493.00
Total Amount Payable After Due Date 2524.00 Sealed Payable Amount Receipt