Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Jabalpur : Energy Bill

CIN No. U40109MP2002SGC015120 (Wholly Owned by Govt. of M.P.)
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008 Call Centre No.-1912 http://www.mpez.co.in

IVRS N1802000393 Location Code 1344802 - [ URBAN ] Old Service Number PR04-90-4857420000
Division Name PARASIA Tariff Class LV3.1
Service Number PRS1 - 7 - 1802000393 Month JUL-2022
Bill Number JUL22N003998139 Bill Date 08-Aug-2022 Units consumed 2,394.8
Mr. / Ms. SHRI SARPANCH GRAM PANCHAYAT Bill Demand 20772.52
Address KHAMRAJETHU,CHHIKLIKALAN . Total Bill Amount On Due Date (In Rs.) 0.00
KHAMRAJETHU,CHHIKLIKALAN Bill Payment last Date
Employee Number Mobile Number 94*****861 Via Cheque Via Cash
Pole Number Phase Given THREE 20-Aug-2022 23-Aug-2022
Meter Serial No SECUREMPP10774 Load Sanctioned 20.0 HP
Current Read Date 01-Aug-2022 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 11.16 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 13733 D.T.R. Code 33
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
130044.20 127649.40 1 0.864 2394.80 0.00 2394.80 0.00 2394.80
Distribution Center Parasia Amount Details Rs / Paise
Parasia DC Energy Charges 13602.46
Energy
Contact number For Logging Complaint FCA Charges 239.48
Mr./Ms. Bablu Inwati Assistant Engineer Fixed Charge 5280.00
Phone No. 9425805709 Govt. Electricity Duty 0.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. K.L. MERAVI Executive Engineer ASD Instalment 1789.00
Phone No. 9425806729 Other Welding/ PF Surcharge/Incentive -138.42
Charges
Meter reader AM READ Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Public Utility Water Supply Schemes Security Amount Deposited 28613.00 Current Month Bill 20772.52
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 20772.52
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 109.94
FEB-2022 85266 22649119 02-Apr-2022 31-Mar-2022 CCB Adjustment 0.00
0 Other Rebates (-) 0.00
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.00 ) 0.00
JUN-2022 01-Jul-2022 127649 2486 Previous Month Delayed payment Surcharge 1264.00
MAY-2022 01-Jun-2022 125164 2703 Current Payable Amount 21927.00
APR-2022 01-May-2022 122461 2376 Old Dues / Arrear 101122.0
MAR-2022 01-Apr-2022 120085 2128 Amount recieved 123049.00
FEB-2022 01-Mar-2022 117957 2040 Total Amount Payable On Due Date 0.00
JAN-2022 01-Feb-2022 115917 2281 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 608.84 Total Amount Payable After Due Date 0.00
Daily Average Unit Consumption(Units) 77.25 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.0.12 | Thu Sep 01 15:41:03 IST 2022 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV3
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Parasia
** Customer Care No. : 1912
Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
PARASIA
Bill Month JUL-2022 Bill Number JUL22N003998139
IVRS N1802000393
Service Number PRS1 - 7 - 1802000393
Customer's Name SHRI SARPANCH GRAM PANCHAYAT
Bill Payment last Date
Via Cheque Via Cash
20-Aug-2022 23-Aug-2022
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00