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 N3618013304 Location Code 3614608 - [ URBAN ] Old Service Number NG92-1-0817130000
Division Name nagda (o&m) Tariff Class LV1 [ LV1.2 ]
Service Number NGT92 - 1 - 3618013304 Month DEC-2023
Bill Number DEC23N003807403 Bill Date 15-Dec-2023 Units consumed 14
Mr. / Ms. SMT. DR. ASHA TIWARI Bill Demand 135.78
Address 7 MIG HOUSING BOARD INGORIYA ROAD Total Bill Amount On Due Date (In Rs.) 86.00
NAGDA Bill Payment last Date
Employee Number Mobile Number 99*****789 Via Cheque Via Cash
Pole Number Phase Given SINGLE 22-Dec-2023 26-Dec-2023
Meter Serial No MIGAEW1552161-0817130000 Load Sanctioned 0.98 KW
Current Read Date 15-Dec-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022250102 D.T.R. Code NGT0000051
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
5423.00 5409.00 1 0 14.00 0.00 14.00 0.00 14.00
Distribution Center NAGDA TOWN Amount Details Rs / Paise
NAGDA TOWN Energy Charges 59.78
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. DINESH SHARMA Assistant Engineer Fixed Charge 71.00
Phone No. 7366242323 Govt. Electricity Duty 5.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. NIMESH KUMAR Executive Engineer ASD Instalment 0.00
Phone No. 7316700000 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Madhusudan Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 687.00 Current Month Bill 135.78
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -35.78
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 3.55
NOV-2023 101 DTD2511202312681 28-Nov-2023 25-Nov-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
NOV-2023 16-Nov-2023 5409 10 Previous Month Delayed payment Surcharge 0.00
OCT-2023 14-Oct-2023 5399 45 Current Payable Amount 96.00
SEP-2023 16-Sep-2023 5354 77 Old Dues / Arrear -10.0
AUG-2023 22-Aug-2023 5277 128 Amount recieved 0.00
JUL-2023 16-Jul-2023 5149 94 Total Amount Payable On Due Date 86.00
JUN-2023 22-Jun-2023 5055 160 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 3.31 Total Amount Payable After Due Date 91.00
Daily Average Unit Consumption(Units) 0.48 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Sat Dec 30 13:37:00 IST 2023 | v14 Sealed Payable Amount Receipt

Amount deferred by Govt. of M. P.

Rs
(No surcharge payable on deferred amount)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
nagda (o&m)
Bill Month DEC-2023 Bill Number DEC23N003807403
IVRS N3618013304 LV1
Service Number NGT92 - 1 - 3618013304
Customer's Name SMT. DR. ASHA TIWARI
Bill Payment last Date
Via Cheque Via Cash
22-Dec-2023 26-Dec-2023
Total Bill Amount On Due Date 86.00
Total Amount Payable After Due Date 91.00 Sealed Payable Amount Receipt