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 1400.00 Total Amount Payable Till Due Date: INR 85.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 90.00
Due Date: 25-05-2024

Consumer No. N3221011504 ( ART3 - 38 ) Connection Type: Domestic ( LV1.2 ) URBAN

Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. KHUMANSINGH JASU KANESH Meter serial No: LINKWELL TELESYSTEMS00209652
TELENT SCHOOL KE PASS BORKHAD ALIRAJPUR, ALI- DC / Zone: ALIRAJPUR-T
RAJPUR, ALIRAJPUR Division: alirajpur (o&m)
Mobile No. 99*****179 Feeder Code: 8024330105
Email Id: DTR Code: ART0000078

Customer Care Details Bill No. MAY24N003333345

Call Centre No. 1912 Bill Month: MAY-2024
A.E.: Nikhil Sukhdeve ( 8989989557 ) Billing Date: 10-05-2024
E.E.: Mr. Purshottam Vairagi ( 7394233636 ) Bill Type: Actual Bill Read Type: NORMAL

Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
309.83 01-05-2024 212.63 1 97.21 0.00 97.21 3.24

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date

APR-2024 93 HDBPS1604202431225 16-04-2024
0

Last Six Months Consumption Billing Details Amount in INR

Bill Month Date Reading Unit Energy Charges 462.31
APR-2024 01-04-2024 213 86 Fuel and Power Purchase Adjustment Surcharge -9.54
MAR-2024 01-03-2024 126 71 Fixed Charge 124.00
FEB-2024 01-02-2024 55 82 Electricity Duty 41.00
JAN-2024 06-01-2024 7105 138 Additional SD Installment 0.00
DEC-2023 09-12-2023 6967 0 Other Charges 0.00
NOV-2023 09-11-2023 6967 102 Current Month Bill Amount 617.76
M.P. Govt. Subsidy Amount -517.76
Interest On Security Deposit (-) 10.32
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.02
Current Month Bill Amount 85.00
Old Dues / Arrear
Amount Received 0.00
Total Amount Payable 85.00

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Sat May 25 12:02:32 IST 2024 NGB-Report v15 1.1.7 1/1