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 N3604005732 Location Code 3614604 - [ RURAL ] Old Service Number 15-1-91625
Division Name nagda (o&m) Tariff Class LV1.2
Service Number MDW15 - 1 - 3604005732 Month MAR-2023
Bill Number MAR23N004817876 Bill Date 28-Mar-2023 Units consumed 130
Mr. / Ms. HARIRAM THAKURJI Bill Demand 838.06
Address NARSINGHGHAD . Total Bill Amount On Due Date (In Rs.) 621.00
Narsinghgarh Bill Payment last Date
Employee Number Mobile Number 99*****956 Via Cheque Via Cash
Pole Number Phase Given SINGLE 05-Apr-2023 06-Apr-2023
Meter Serial No AEW157349 Load Sanctioned 1.0 KW
Current Read Date 28-Mar-2023 Contract Demand 0.0 KW
Reading Type ASSESSMENT Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number Available
Feeder Code 4711140103 D.T.R. Code MDW0000105
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
911.00 911.00 1 0 0.00 130.00 130.00 0.00 130.00
Distribution Center MADAWADA 234227 Amount Details Rs / Paise
AE/JE-DISTRIBUTION CENTER MADAWDA Energy Charges 629.86
Energy
Contact number For Logging Complaint FCA Charges 44.20
Mr./Ms. Shashi Ranjan Assistant Engineer Fixed Charge 98.00
Phone No. 7366234227 Govt. Electricity Duty 66.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Mr. KETAN RAIPURIYA Executive Engineer ASD Instalment 0.00
Phone No. 7316700000 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Ashok Parmar Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 663.00 Current Month Bill 838.06
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -552.76
Last Payment Detail Sub Total 285.30
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 2.08
JAN-2023 3410 DTD1002202327198 15-Feb-2023 10-Feb-2023 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
FEB-2023 01-Mar-2023 911 130 Previous Month Delayed payment Surcharge 5.00
JAN-2023 29-Jan-2023 911 150 Current Payable Amount 288.00
DEC-2022 27-Dec-2022 911 140 Old Dues / Arrear 333.0
NOV-2022 18-Nov-2022 911 150 Amount recieved 0.00
OCT-2022 17-Oct-2022 911 140 Total Amount Payable On Due Date 621.00
SEP-2022 17-Sep-2022 911 140 Due Date Late Payment Surcharge 10.00
Daily Average of current Bill 10.48 Total Amount Payable After Due Date 631.00
Daily Average Unit Consumption(Units) 4.81 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.1 | Thu Apr 13 13:30:28 IST 2023 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at MADAWADA
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
nagda (o&m)
Bill Month MAR-2023 Bill Number MAR23N004817876
IVRS N3604005732
Service Number MDW15 - 1 - 3604005732
Customer's Name HARIRAM THAKURJI
Bill Payment last Date
Via Cheque Via Cash
05-Apr-2023 06-Apr-2023
Total Bill Amount On Due Date 621.00
Total Amount Payable After Due Date 631.00 Sealed Payable Amount Receipt