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 N3915000947 Location Code 3364905 - [ URBAN ] Old Service Number IB72-10-7358684000
Division Name bagli(o&m) Tariff Class LV2 [ LV2.2 ]
Service Number BGL73 - 2 - 3915000947 Month JUN-2023
Bill Number JUN23N006763988 Bill Date 02-Jul-2023 Units consumed 320
Mr. / Ms. INDIAN PUBLIC SCHOOL Bill Demand 3344.93
Address BAGLI . Total Bill Amount On Due Date (In Rs.) 4252.00
BAGLI DC Bill Payment last Date
Employee Number Mobile Number 99*****884 Via Cheque Via Cash
Pole Number Phase Given SINGLE 10-Jul-2023 12-Jul-2023
Meter Serial No MIGGENUS547725-M4905-2583 Load Sanctioned 2.0 KW
Current Read Date 01-Jul-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022540110 D.T.R. Code BGL0000152
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
16889.00 16569.00 1 0 320.00 0.00 320.00 0.00 320.00
Distribution Center BAGLI Amount Details Rs / Paise
BAGLI Energy Charges 2496.00
Energy
Contact number For Logging Complaint FPPAS Charges 194.94
Mr./Ms. MR.RANJEET KUMAR PAL Assistant Engineer Fixed Charge 276.00
Phone No. 9893715761 Govt. Electricity Duty 378.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Vinit Thakur Executive Engineer ASD Instalment 0.00
Phone No. 7271275647 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Bharat Patel Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Shops/Showrooms Security Amount Deposited 1340.00 Current Month Bill 3344.93
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 3344.93
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 7.18
APR-2023 1258 PGMPWZ120523101246 15-May-2023 12-May-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
MAY-2023 01-Jun-2023 16569 70 Previous Month Delayed payment Surcharge 11.00
APR-2023 02-May-2023 16499 110 Current Payable Amount 3349.00
MAR-2023 01-Apr-2023 16389 87 Old Dues / Arrear 903.0
FEB-2023 27-Feb-2023 16302 103 Amount recieved 0.00
JAN-2023 03-Feb-2023 16199 76 Total Amount Payable On Due Date 4252.00
DEC-2022 30-Dec-2022 16123 55 Due Date Late Payment Surcharge 53.00
Daily Average of current Bill 111.27 Total Amount Payable After Due Date 4305.00
Daily Average Unit Consumption(Units) 10.67 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.2 | Thu Jul 06 14:41:51 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
bagli(o&m)
Bill Month JUN-2023 Bill Number JUN23N006763988
IVRS N3915000947 LV2
Service Number BGL73 - 2 - 3915000947
Customer's Name INDIAN PUBLIC SCHOOL
Bill Payment last Date
Via Cheque Via Cash
10-Jul-2023 12-Jul-2023
Total Bill Amount On Due Date 4252.00
Total Amount Payable After Due Date 4305.00 Sealed Payable Amount Receipt