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. U40109MP2002SGC015120 Call Centre No. 1912 http://www.mpez.co.in

Security Deposited: INR 1808.00 Total Amount Payable Till Due Date: INR 490.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 496.00
Due Date: 24-04-2024

IVRS No. N1873007161 Connection Type: Domestic ( LV1.2 ) URBAN

Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. DEVI SHANKAR TIWARI Meter serial No: MIGGENUS185024-1721674222
RIMJHA CHANDRA KISHOR TIWARI,14 SHIV DC / Zone: Madhotal-T DC
KATANGI ROAD Division: JABALPUR CITY VIJAY NAGAR
Mobile No. 97*****256 Feeder Code: 10311
Email Id: DTR Code: 260

Customer Care Details Bill No. MAR24N009216488

Call Centre No. 1912 Bill Month: MAR-2024
A.E.: GOURAV PATHAK ( 9425806049 ) Billing Date: 09-04-2024
E.E.: IMRAN KHAN ( 9425807336 ) Bill Type: Actual Bill Read Type: NORMAL

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
19692.00 02-04-2024 19539.00 1 153.00 0.00 153.00 4.64

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date

JAN-2024 308 24436548323 17-02-2024
0

Last Six Months Consumption Billing Details Amount in INR

Bill Month Date Reading Unit Energy Charges 749.31
FEB-2024 29-02-2024 19539 95 Fuel and Power Purchase Adjustment Surcharge -10.72
JAN-2024 10-02-2024 19444 122 Fixed Charge 124.00
DEC-2023 04-01-2024 19322 34 Electricity Duty 75.00
NOV-2023 08-12-2023 19288 122 Additional SD Installment 0.00
OCT-2023 05-11-2023 19166 203 Other Charges 0.00
SEP-2023 05-10-2023 18963 263 Current Month Bill Amount 937.59
M.P. Govt. Subsidy Amount -531.36
Interest On Security Deposit (-) 7.00
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 5.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 404.00
Old Dues / Arrear 86.00
Amount Received 0.00
Total Amount Payable 490.00

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Fri Apr 12 07:58:00 IST 2024 NGB-Report v14 1.1.6 1/1