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 1863.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 05-06-2024

Consumer No. N3962001234 ( MLZ21 - 21 ) Connection Type: Domestic ( LV1.2 ) URBAN

Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: THREE
Mr./Ms. MANISH S .C GANGWANI Meter serial No: LINKWELL TELESYSTEMS00069888
INDORE, ROW HOUSE - 148 KASA GREEN TALAWAL- DC / Zone: Mahalaxmi Zone
I CHANDA, INDORE Division: indore north
Mobile No. 88*****114 Feeder Code: 4762380107
Email Id: DTR Code: MNG0000351

Customer Care Details Bill No. MAY24N004994814

Call Centre No. 1912 Bill Month: MAY-2024
A.E.: P K Mishra ( 7312811045 ) Billing Date: 21-05-2024
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
901.23 01-05-2024 507.58 1 393.65 0.00 393.65 13.12

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date

MAY-2024 3296 HDBPS0106202429809 01-06-2024
APR-2024 1315 HDBPS1604202443051 16-04-2024

Last Six Months Consumption Billing Details Amount in INR

Bill Month Date Reading Unit Energy Charges 2375.51
APR-2024 01-04-2024 508 179 Fuel and Power Purchase Adjustment Surcharge -49.03
MAR-2024 01-03-2024 328 147 Fixed Charge 729.00
FEB-2024 01-02-2024 181 113 Electricity Duty 265.00
JAN-2024 14-01-2024 68 13 Additional SD Installment 0.00
DEC-2023 14-12-2023 55 50 Other Charges 0.00
NOV-2023 06-11-2023 2057 0 Current Month Bill Amount 3320.47
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 17.52
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 6.58
Current Month Bill Amount 3296.00
Old Dues / Arrear
Amount Received 3296.00
Total Amount Payable 0.00

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

Mon Jun 17 21:19:35 IST 2024 NGB-Report v15 1.1.8 1/1