Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

: Energy Bill
GST No. 23AADCM7397N1ZU CIN No. U40109MP2002SGC015121 (Wholly Owned by Govt. of M.P.)
G.P.H. Compound, Pologround, Indore (M.P.) Call Centre No.-1912 https://www.mpwz.co.in

IVRS N3962042362 Location Code 3424922 - [ URBAN ] Old Service Number MLZ23-28-3962042362
Division Name indore north Tariff Class LV2 [ LV2.2 ]
Service Number MLZ23 - 28 - 3962042362 Month JUN-2024
Bill Number JUN24N002187445 Bill Date 08-Jun-2024 Units consumed 46
Mr. / Ms. SATYANARAYAN RADHAKISHAN TOSHNIWAL Bill Demand 576.01
Address SULLAKHEDI ROAD, MANGLIYA, INDORE Total Bill Amount On Due Date (In Rs.) 0.00
Bill Payment last Date
Employee Number Mobile Number 99*****342 Via Cheque Via Cash
Pole Number 0 Phase Given SINGLE 18-Jun-2024 18-Jun-2024
Meter Serial No AEW920263 Load Sanctioned 3.0 KW
Current Read Date 08-Jun-2024 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 4762380104 D.T.R. Code MNG0000678
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
1835.00 1789.00 1 0 46.00 0.00 46.00 0.00 46.00
TOD Detail Amount Details Rs / Paise
Head Duration Unit Consumed Rebate / Surcharge Energy Charges 289.80
Energy
Off Peak Period 9 AM to 5 PM FPPAS Charges 13.21
6 AM to 9 AM Fixed Charge 246.00
Peak Period
5 PM to 10 PM Govt. Electricity Duty 27.00
Distribution Center Mahalaxmi Zone Metering Charges 0.00
Mahalaxmi Zone ASD Instalment 0.00
Contact number For Logging Complaint Other Welding/ PF Surcharge/Incentive 0.00
Charges
Mr./Ms. P K Mishra Assistant Engineer Penal Charges
Phone No. 7312811045 Other / TOD Rebate / Surcharge 0.00
Complaint not resolved within 7 days Current Month Bill 576.01
Govt.
Mr./Ms. Vinay Pratap Singh Executive Engineer Subsidy M.P.Govt.Subsidy Amount 0.00
Phone No. 7312556834 Sub Total 576.01
Meter reader Mukesh Chouhan Interest On Security Deposit (-) 37.73
Supply Hours (Average Daily Supply Given) Non beneficiary CCB Adjustment 0.00
Purpose Shops/Showrooms Security Amount Deposited 6600.00 Other Rebates (-) 0.00
Other
Bill Basis Actual Bill Security Amount Pending 0.00 Rebates Employee Rebate (-) 0.00
Last Payment Detail Lock Credit / Load Factor Rebate (-) ( 0.00 ) 0.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Previous Month Delayed payment Surcharge 107.00
JUN-2024 9238 HDBPS1806202443443 20-Jun-2024 18-Jun-2024 Current Payable Amount 645.00
JAN-2024 5606 HDBPS0202202415845 05-Feb-2024 02-Feb-2024 Old Dues / Arrear 8593.0
Consumption Details Of Previous Months Amount recieved 9238.00
Reading Month Reading Date Reading Units Consumed Total Amount Payable On Due Date 0.00
MAY-2024 08-May-2024 1789 57 Due Date Late Payment Surcharge 0.00
APR-2024 10-Apr-2024 1732 322 Total Amount Payable After Due Date 0.00
MAR-2024 11-Mar-2024 1410 88 Don't Wait for Last Date
FEB-2024 08-Feb-2024 1322 321 Executive Engineer
JAN-2024 07-Jan-2024 1001 611
DEC-2023 11-Dec-2023 390 48
Daily Average of current Bill 17.35
Daily Average Unit Consumption(Units) 1.48
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.8 | Fri Jun 21 17:46:37 IST 2024 | v15 Sealed Payable Amount Receipt
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. :Electricity Bill:Page
indore north
Bill Month JUN-2024 Bill Number JUN24N002187445
IVRS N3962042362 LV2
Service Number MLZ23 - 28 - 3962042362
Customer's Name SATYANARAYAN RADHAKISHAN TOSHNIWAL
Bill Payment last Date
Via Cheque Via Cash
18-Jun-2024 18-Jun-2024
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Receipt