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Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

This document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. It includes details such as the consumer number, connection type, meter readings, billing amounts, and payment history. The total amount payable for the current bill is INR 1896.00, with a due date of June 19, 2025.

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Sushil
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22 views1 page

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

This document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. It includes details such as the consumer number, connection type, meter readings, billing amounts, and payment history. The total amount payable for the current bill is INR 1896.00, with a due date of June 19, 2025.

Uploaded by

Sushil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 3031.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Connection Date: 08-05-2015 Due Date: 19-06-2025
Consumer No. N1102007010 ( BDR75 - 9 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. SUNEETA SONI Meter serial No: SCHNEIDEREZ0330629
TIKURI TOLA BUDHAR WARD NO-15, ., . DC / Zone: BUDHAR
Division: SHAHDOL
Mobile No. 70*****125 Feeder Code: 10431
Email Id: DTR Code: 175
Customer Care Details Bill No. MAY25N007955625
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: VIKASH GONDUDEY ( 9425185291 ) Billing Date: 09-06-2025
E.E.: DINESH KUMAR TIWARI ( 9425184750 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( SMART METER READ )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
2672.94 01-06-2025 2441.05 1 231.89 0.00 231.89 7.48
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


APR-2025 111 2555263058 22-05-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 1319.53
APR-2025 01-05-2025 2441 105 Fuel and Power Purchase Adjustment Surcharge 46.32
MAR-2025 01-04-2025 2336 153 Fixed Charge 448.00
FEB-2025 01-03-2025 2183 144 Electricity Duty 148.00
JAN-2025 01-02-2025 2039 583 Additional SD Installment 0.00
DEC-2024 01-01-2025 1456 321 Other / TOD Rebate -49.03
MAY-2024 01-06-2024 300 299 Month Bill Amount 1912.82
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 16.73
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 5.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 1896.00
Old Dues / Arrear -5.00
TOD Consumption Detail Amount Received against Bill & Vigilance 1891.00
Description Unit Rebate Smart Meter RC/DC Amount Received
Off Peak 9 AM to 5 PM 43 -49.03 Vigilance / O&M Due Amount
Peak 6 AM to 9 AM 34 0.00 Interest on Vigilance / O&M Due (Till Billing Period)
Peak 5 PM to 10 PM 38 0.00 Total Amount Payable 0.00

Save Energy For Better Tomorrow NFP**: Not For Payment


Thu Jun 12 22:52:20 IST 2025 NGB-Report v17 1.1.12 1/1

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