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 8933.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 15-03-2024

Consumer No. N3962035464 ( MLZ30 - 29 ) Connection Type: Domestic ( LV1.2 ) URBAN

Purpose: Domestic light and fan Sanctioned Load: 4.0 KW Phase: THREE
Mr./Ms. DEEPAK HARIPRASAD SARDA Meter serial No: HPL7327059
1002-C PLAZZO PARK, PIPLIYA KUMAR, INDORE DC / Zone: Mahalaxmi Zone
Division: indore north
Mobile No. 94*****484 Feeder Code: 8022735905
Email Id: deepaksarda1311@yahoo.com DTR Code: MNG0000733

Customer Care Details Bill No. MAR24N003334762

Call Centre No. 1912 Bill Month: MAR-2024
A.E.: P K Mishra ( 7312811045 ) Billing Date: 05-03-2024
E.E.: Vinay Pratap Singh ( 7312556834 ) 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
14178.00 04-03-2024 13611.00 1 567.00 0.00 567.00 21.81

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date

MAR-2024 5033 HDWZ1803202401504 18-03-2024
FEB-2024 4575 HDWZ1602202400989 16-02-2024

Last Six Months Consumption Billing Details Amount in INR

Bill Month Date Reading Unit Energy Charges 3593.71
FEB-2024 07-02-2024 13611 532 Fuel and Power Purchase Adjustment Surcharge 0.00
JAN-2024 08-01-2024 13079 513 Fixed Charge 1026.00
DEC-2023 05-12-2023 12566 409 Electricity Duty 417.00
NOV-2023 03-11-2023 12157 495 Additional SD Installment 0.00
OCT-2023 06-10-2023 11662 600 Other Charges 0.00
SEP-2023 06-09-2023 11062 800 Current Month Bill Amount 5036.71
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 42.83
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 22.88
Current Month Bill Amount 4971.00
Old Dues / Arrear
Amount Received 5033.00
Total Amount Payable -62.00

Save Energy For Better Tomorrow NFP**: Not For Payment

Wed Apr 03 15:03:40 IST 2024 NGB-Report v15 1.1.7 1/1