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. U40109MP2002SGC15120 Call Centre No. 1912 http://www.mpez.co.in
Security Deposited: INR 500.00 Total Amount Payable Till Due Date: INR 288.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 293.00
Connection Date: 23-12-2022 Due Date: 12-08-2025
Consumer No. N1173017419 ( TDA71 - 27 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: SINGLE
Mr./Ms. MONA JAIN/RAJKUAMR JAIN Meter serial No: HPLBH11088224
WARD NO 8 TENDUKHEDA, EZ02202212444622, TEND- DC / Zone: TENDUKHEDA
UKHEDA Division: DAMOH SOUTH
Mobile No. 88*****219 Feeder Code: 8401
Email Id: DTR Code: 1114
Customer Care Details Bill No. JUL25N003198178
Call Centre No. 1912 Bill Month: JUL-2025
A.E.: MR. M. F. ANSARI ( 9425613819 ) Billing Date: 02-08-2025
E.E.: MR. MOTI LAL SAHU ( 9425613813 ) 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
846.92 01-08-2025 709.31 1 137.61 0.00 137.61 4.44
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
JUN-2025 1480 25342013097 18-07-2025
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 696.47
JUN-2025 01-07-2025 709 192 Fuel and Power Purchase Adjustment Surcharge 16.90
MAY-2025 01-06-2025 518 214 Fixed Charge 129.00
APR-2025 01-05-2025 304 111 Electricity Duty 70.00
MAR-2025 09-04-2025 193 144 Additional SD Installment 0.00
FEB-2025 01-03-2025 49 60 Other / TOD Rebate -42.69
JUL-2024 07-08-2024 569 108 Month Bill Amount 869.68
M.P. Govt. Subsidy Amount -578.96
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 2.13
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 289.00
Old Dues / Arrear -1.00
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 42 -42.69 Vigilance / O&M Due Amount
Peak 6 AM to 9 AM 24 0.00 Interest on Vigilance / O&M Due (Till Billing Period)
Peak 5 PM to 10 PM 29 0.00 Total Amount Payable 288.00
Meter Replacement and Read Detail
Rs 5453.0 Meter Identifier Prev / Start Final / Current Consumption
0 Read Read
709.31
HPLBH11088224 846.92
Sun Aug 31 12:39:40 IST 2025 NGB-Report v17 1.1.13 1/1
