Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

CIN No. U40109MP2002SGC015121 (Wholly Owned by Govt. of M.P.)
G.P.H. Compound, Pologround, Indore (M.P.) Call Centre No.-1912 http://www.mpwz.co.in

IVRS N3006004950 Location Code 3425006 - [ URBAN ] Old Service Number RU48-2-1115844454
Division Name indore central Tariff Class LV1.2
Service Number RAU48 - 2 - 3006004950 Month DEC-2022
Bill Number DEC22N005011469 Bill Date 19-Dec-2022 Units consumed 72
Mr. / Ms. PARAG KESHVLAL OJHA Bill Demand 504.12
Address .. 406 SAI INCLAVE 15-R SILICON CITY RAU Total Bill Amount On Due Date (In Rs.) 88.00
. Bill Payment last Date
Employee Number Mobile Number 93*****273 Via Cheque Via Cash
Pole Number Phase Given SINGLE 26-Dec-2022 29-Dec-2022
Meter Serial No MIGAEW1568322-1115844454 Load Sanctioned 1.0 KW
Current Read Date 19-Dec-2022 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022733002 D.T.R. Code RAU0000207
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
6545.00 6473.00 1 0 72.00 0.00 72.00 0.00 72.00
Distribution Center Rau Zone Amount Details Rs / Paise
Rau Zone Energy Charges 336.72
Energy
Contact number For Logging Complaint FCA Charges 14.40
Mr./Ms. Shri.Ram Deshmukh Assistant Engineer Fixed Charge 121.00
Phone No. 7312856224 Govt. Electricity Duty 32.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Yogesh Aathnere Executive Engineer ASD Instalment 0.00
Phone No. 7312480201 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Manish Chouhan Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 1772.00 Current Month Bill 504.12
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -404.12
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 4.74
NOV-2022 1531 PGMPWZ071222101045 09-Dec-2022 07-Dec-2022 CCB Adjustment 0.00
0 Other Rebates (-) 7.56
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
NOV-2022 26-Nov-2022 6473 155 Previous Month Delayed payment Surcharge 19.00
OCT-2022 17-Oct-2022 6318 110 Current Payable Amount 107.00
SEP-2022 19-Sep-2022 6208 124 Old Dues / Arrear -19.0
AUG-2022 18-Aug-2022 6084 95 Amount recieved 0.00
JUL-2022 21-Jul-2022 5989 87 Total Amount Payable On Due Date 88.00
JUN-2022 18-Jun-2022 5902 72 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 3.83 Total Amount Payable After Due Date 93.00
Daily Average Unit Consumption(Units) 3.13 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.0 | Sun Jan 15 12:16:41 IST 2023 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Rau Zone
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore central
Bill Month DEC-2022 Bill Number DEC22N005011469
IVRS N3006004950
Service Number RAU48 - 2 - 3006004950
Customer's Name PARAG KESHVLAL OJHA
Bill Payment last Date
Via Cheque Via Cash
26-Dec-2022 29-Dec-2022
Total Bill Amount On Due Date 88.00
Total Amount Payable After Due Date 93.00 Sealed Payable Amount Receipt