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

The document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection held by Mr./Ms. Barkat Ansari. The total amount payable by the due date is INR 86.00, with a due date of June 20, 2025, and details of previous readings and payments are included. The document also outlines the last six months of consumption and charges, along with various adjustments and subsidies.

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maqboolahmad8187
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13 views1 page

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

The document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection held by Mr./Ms. Barkat Ansari. The total amount payable by the due date is INR 86.00, with a due date of June 20, 2025, and details of previous readings and payments are included. The document also outlines the last six months of consumption and charges, along with various adjustments and subsidies.

Uploaded by

maqboolahmad8187
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 698.00 Total Amount Payable Till Due Date: INR 86.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 91.00
Connection Date: 25-01-1990 Due Date: 20-06-2025
Consumer No. N1813004034 ( JAL19 - 4 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. BARKAT ANSARI Meter serial No: HPLBH11011065
GOHALPUR S/ O MOHD NAZIR H NO 383,GOHALPUR J- DC / Zone: PASIYANA DC(T)
ABALPUR, GOHALPUR, S/ O MOHD NAZIR H NO 383,.. Division: JABALPUR CITY EAST
Mobile No. 83*****380 Feeder Code: 17037
Email Id: DTR Code: 908
Customer Care Details Bill No. MAY25N008280210
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: POONAM GUPTA ( 9425806026 ) Billing Date: 10-06-2025
E.E.: L K Namdeo ( 9425805574 ) 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
57.86 01-06-2025 23.93 1 33.93 0.00 33.93 1.09
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


APR-2025 95 254354408480 14-05-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 150.99
APR-2025 01-05-2025 24 24 Fuel and Power Purchase Adjustment Surcharge 5.30
MAR-2025 30-03-2025 5771 23 Fixed Charge 76.00
FEB-2025 01-03-2025 5748 23 Electricity Duty 14.00
JAN-2025 29-01-2025 5725 25 Additional SD Installment 0.00
DEC-2024 29-12-2024 5700 43 Other / TOD Rebate -12.58
MAY-2024 27-05-2024 5148 100 Month Bill Amount 233.70
M.P. Govt. Subsidy Amount -133.71
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 8.82
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 86.00
Old Dues / Arrear
TOD Consumption Detail Amount Received against Bill & Vigilance 0.00
Description Unit Rebate Smart Meter RC/DC Amount Received
Off Peak 9 AM to 5 PM 14 -12.57 Vigilance / O&M Due Amount
Peak 6 AM to 9 AM 2 0.00 Interest on Vigilance / O&M Due (Till Billing Period)
Peak 5 PM to 10 PM 11 0.00 Total Amount Payable 86.00

Save Energy For Better Tomorrow


Mon Jun 16 17:20:30 IST 2025 NGB-Report v17 1.1.12 1/1

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