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 14492.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 26-12-2024
Consumer No. N1606004486 ( WDN70 - 78 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 15.0 KW Phase: THREE
Mr./Ms. VIJAY NARAYAN SHRIVASTAV Meter serial No: AVON8792692
NEW CALONI GRAH NIRMAN MANDAL,KE PAS DC / Zone: Waidhan(T)
PACHKHO-
RA, ., NEW CALONI GRAH NIRMAN MANDAL,KE PAS .. Division: WAIDHAN CITY
Mobile No. 94*****290 Feeder Code: 8678
Email Id: DTR Code: 484
Customer Care Details Bill No. NOV24N008565306
Call Centre No. 1912 Bill Month: NOV-2024
A.E.: Sandeep Kumar Vishwakarma ( 7648829476 ) Billing Date: 10-12-2024
E.E.: Hemant Chaudhary ( 9425825011 ) 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
29879.00 01-12-2024 29440.00 1 439.00 0.00 439.00 14.63
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
NOV-2024 3565 2465247910 16-12-2024
OCT-2024 13 2465225569 21-11-2024
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 2673.20
OCT-2024 01-11-2024 29440 94 Fuel and Power Purchase Adjustment Surcharge -125.13
SEP-2024 01-10-2024 29346 0 Fixed Charge 810.00
AUG-2024 01-09-2024 29346 1262 Electricity Duty 292.00
JUL-2024 01-08-2024 28084 1652 Additional SD Installment 0.00
JUN-2024 01-07-2024 26432 1931 Other Charges 0.00
MAY-2024 01-06-2024 24502 1109 Current Month Bill Amount 3650.07
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 80.18
Description Amount 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 3565.00
Old Dues / Arrear
Amount Received 3565.00
Total Amount Payable 0.00
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due
Save Energy For Better Tomorrow NFP**: Not For Payment
Mon Jan 06 13:01:13 IST 2025 NGB-Report v16 1.1.10 1/1
