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 N1712026423 Location Code 1344701 - [ URBAN ] Old Service Number CH81-114-9824650000
Division Name CHHINDWARA Tariff Class LV1 [ LV1.2 ]
Service Number CHN81 - 114 - 1712026423 Month JUL-2023
Bill Number JUL23N000253790 Bill Date 25-Jul-2023 Units consumed 78
Mr. / Ms. SMT.KASHIBAI W/O NATTHU MALI Bill Demand 543.15
Address NEAR MATAMANDIR BARARI PURA,POLE NO /B/14 A1 PG/ 105 GR81-114 Total Bill Amount On Due Date (In Rs.) 193.00
NEAR MATAMANDIR BARARI PURA,POLE NO /B/14 A1 PG/ 105 Bill Payment last Date
Employee Number Mobile Number 78*****817 Via Cheque Via Cash
Pole Number Phase Given SINGLE 01-Aug-2023 04-Aug-2023
Meter Serial No VISION TECH8231983 Load Sanctioned 0.75 KW
Current Read Date 23-Jul-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 18926 D.T.R. Code 27
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
1296.00 1218.00 1 0 78.00 0.00 78.00 0.00 78.00
Distribution Center Chhindwara Amount Details Rs / Paise
Chhindwara DC Energy Charges 361.86
Energy
Contact number For Logging Complaint FPPAS Charges 22.29
Mr./Ms. M K Dhanoriya Junior Engineer Fixed Charge 124.00
Phone No. 9425806709 Govt. Electricity Duty 35.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. VILAS KUMAR MAHAJAN Executive Engineer ASD Instalment 0.00
Phone No. 9425806706 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader ANIL SURYAWANSHI Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 1024.00 Current Month Bill 543.15
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -443.15
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 6.05
MAY-2023 300 23429893500 19-Jun-2023 19-Jun-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
JUN-2023 23-Jun-2023 1218 99 Previous Month Delayed payment Surcharge 5.00
MAY-2023 23-May-2023 1119 82 Current Payable Amount 99.00
APR-2023 22-Apr-2023 1037 66 Old Dues / Arrear 94.0
MAR-2023 24-Mar-2023 971 52 Amount recieved 0.00
FEB-2023 22-Feb-2023 919 27 Total Amount Payable On Due Date 193.00
JAN-2023 25-Jan-2023 892 39 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 3.13 Total Amount Payable After Due Date 198.00
Daily Average Unit Consumption(Units) 2.6 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.3 | Sun Aug 20 10:26:28 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. Jabalpur :Electricity Bill:Page
CHHINDWARA
Bill Month JUL-2023 Bill Number JUL23N000253790
IVRS N1712026423 LV1
Service Number CHN81 - 114 - 1712026423
Customer's Name SMT.KASHIBAI W/O NATTHU MALI
Bill Payment last Date
Via Cheque Via Cash
01-Aug-2023 04-Aug-2023
Total Bill Amount On Due Date 193.00
Total Amount Payable After Due Date 198.00 Sealed Payable Amount Receipt