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 N3001027398 Location Code 3425001 - [ URBAN ] Old Service Number AN31 - 24 - 0582624756
Division Name indore central Tariff Class LV2 [ LV2.2 ]
Service Number APZ31 - 43 - 3001027398 Month JUL-2023
Bill Number Bill Date 24-Jul-2023 Units consumed 0
Mr. / Ms. ANIL SHANKARRAO CHITAMBARE Bill Demand 216.76
Address 157 LOKMANYA NAGAR SHOP NO. 08 INDORE Total Bill Amount On Due Date (In Rs.) 209.00
INDORE Bill Payment last Date
Employee Number Mobile Number 98*****003 Via Cheque Via Cash
Pole Number Phase Given SINGLE 31-Jul-2023 03-Aug-2023
Meter Serial No AEW000979120A Load Sanctioned 1.0 KW
Current Read Date 24-Jul-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
313.00 313.00 1 0 0.00 0.00 0.00 20.00 20.00
Distribution Center ANNAPURNA ZONE Amount Details Rs / Paise
ANNAPURNA ZONE Energy Charges 126.00
Energy
Contact number For Logging Complaint FPPAS Charges 7.76
Mr./Ms. R.K Upadhyay Assistant Engineer Fixed Charge 82.00
Phone No. 7312796277 Govt. Electricity Duty 1.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Yogesh Aathnere Executive Engineer ASD Instalment 0.00
Phone No. 7312480201 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 Shops/Showrooms Security Amount Deposited 440.00 Current Month Bill 216.76
Govt.
Bill Basis Minimum Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 216.76
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 2.27
JUN-2023 212 BDRSTWZ2806202314666 30-Jun-2023 28-Jun-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
JUN-2023 24-Jun-2023 313 0 Previous Month Delayed payment Surcharge 0.00
MAY-2023 23-May-2023 313 0 Current Payable Amount 209.00
APR-2023 23-Apr-2023 313 0 Old Dues / Arrear 0.0
MAR-2023 24-Mar-2023 313 0 Amount recieved 0.00
FEB-2023 24-Feb-2023 313 0 Total Amount Payable On Due Date 209.00
JAN-2023 27-Jan-2023 313 0 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 6.97 Total Amount Payable After Due Date 214.00
Daily Average Unit Consumption(Units) 0 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.2 | Tue Jul 25 07:02:37 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore central
Bill Month JUL-2023 Bill Number
IVRS N3001027398 LV2
Service Number APZ31 - 43 - 3001027398
Customer's Name ANIL SHANKARRAO CHITAMBARE
Bill Payment last Date
Via Cheque Via Cash
31-Jul-2023 03-Aug-2023
Total Bill Amount On Due Date 209.00
Total Amount Payable After Due Date 214.00 Sealed Payable Amount Receipt