Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008
(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC015120 Call Centre No. 1912 http://www.mpez.co.in
Security Deposited: INR 1467.00 Total Amount Payable Till Due Date: INR 5097.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 5161.00
Due Date: 24-08-2024
Consumer No. N1403012004 ( RWC66 - 5 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. URMILA TRIPATHI Meter serial No: MIGAEW#2775201-7679969202
W/O DWARIKA PRASAD TRIPATHI, MAIDANI SACHCHA DC / Zone: Rewa3 (T)
NAGAR, . Division: REWA CITY
Mobile No. 97*****662 Feeder Code: 5386
Email Id: tripathidp06@gmail.com DTR Code: 247
Customer Care Details Bill No. JUL24N008687798
Call Centre No. 1912 Bill Month: JUL-2024
A.E.: M M PANDEY ( 9425824876 ) Billing Date: 10-08-2024
E.E.: Narendra Kumar Mishra ( 7898720799 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
4917.00 06-08-2024 4336.00 1 581.00 0.00 581.00 17.61
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
JUN-2024 86 2443103102290 11-07-2024
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 3618.51
JUN-2024 04-07-2024 4336 92 Fuel and Power Purchase Adjustment Surcharge 18.23
MAY-2024 01-06-2024 4244 33 Fixed Charge 1053.00
APR-2024 07-05-2024 4211 81 Electricity Duty 422.00
MAR-2024 06-04-2024 4130 78 Additional SD Installment 0.00
FEB-2024 06-03-2024 4052 51 Other Charges 0.00
JAN-2024 05-02-2024 4001 45 Current Month Bill Amount 5111.74
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 10.01
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 5097.00
Old Dues / Arrear
Amount Received 0.00
Total Amount Payable 5097.00
Save Energy For Better Tomorrow
Mon Aug 12 12:24:23 IST 2024 NGB-Report v15 1.1.8 1/1
