Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

G.P.H. Compound, Pologround, Indore (M.P.)

(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM7397N1ZU CIN No. U40109MP2002SGC015121 Call Centre No. 1912 https://www.mpwz.co.in

Security Deposited: INR 0.00 Total Amount Payable Till Due Date: INR 330.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 335.00
Due Date: 16-03-2024

IVRS No. N3140002021 Connection Type: Domestic ( LV1.1 ) RURAL

Purpose: Domestic light and fan <100 watt Sanctioned Load: 0.1 KW Phase: SINGLE
Mr./Ms. KISHORE BAPU SINGH TATYA Meter serial No: MIG3650061541
RANTHBHANWER INDRA COLONY . DC / Zone: BERCHA
Division: shajapur (o&m)
Mobile No. 98*****064 Feeder Code:
Email Id: DTR Code:

Customer Care Details Bill No.

Call Centre No. 1912 Bill Month: MAR-2024
A.E.: Akhilesh Kumar Mandal ( 8989983944 ) Billing Date: 06-03-2024
E.E.: Ratnesh Ayachi ( 7364227906 ) Bill Type: Actual Bill Read Type: ASSESSMENT

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
987.00 05-03-2024 987.00 1 0.00 135.00 135.00 4.5

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date

0
0

Last Six Months Consumption Billing Details Amount in INR

Bill Month Date Reading Unit Energy Charges 659.97
FEB-2024 04-02-2024 987 13 Fuel and Power Purchase Adjustment Surcharge 0.00
JAN-2024 06-01-2024 974 21 Fixed Charge 101.00
DEC-2023 06-12-2023 953 44 Electricity Duty 65.00
NOV-2023 05-11-2023 909 54 Additional SD Installment 0.00
OCT-2023 06-10-2023 855 113 Other Charges 0.00
SEP-2023 06-09-2023 742 34 Current Month Bill Amount 825.97
M.P. Govt. Subsidy Amount -520.92
Interest On Security Deposit (-) 0.00
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 310.00
Old Dues / Arrear 20.00
Amount Received 0.00
Total Amount Payable 330.00

Save Energy For Better Tomorrow

Amount deferred by Govt. of M. P.

Rs 1190.00
(No surcharge payable on deferred amount)

Tue Mar 12 19:26:34 IST 2024 NGB-Report v14 1.1.6 1/1