Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

: Energy Bill
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC015120 (Wholly Owned by Govt. of M.P.)
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008 Call Centre No.-1912 http://www.mpez.co.in

IVRS N1404006794 Location Code 1554402 - [ URBAN ] Old Service Number GR10-9-6071254111
Division Name SAGAR CITY Tariff Class LV2 [ LV2.2 ]
Service Number SGB20 - 5 - 1404006794 Month FEB-2024
Bill Number FEB24N006999087 Bill Date 29-Feb-2024 Units consumed 78
Mr. / Ms. N.VYAS W/O HARI SHANKAR VYAS Bill Demand 1366.40
Address KALI MANDIR KE PAS BALAK,COMPLEX TILI WARD .. Total Bill Amount On Due Date (In Rs.) -2.00
. Bill Payment last Date
Employee Number Mobile Number 94*****767 Via Cheque Via Cash
Pole Number Phase Given THREE 11-Mar-2024 11-Mar-2024
Meter Serial No HPL242577 Load Sanctioned 5.0 KW
Current Read Date 27-Feb-2024 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code D.T.R. Code
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
9866.00 9788.00 1 0.8 78.00 0.00 78.00 0.00 78.00
Distribution Center Sagar Town-2 Amount Details Rs / Paise
Sagar Town-2 DC Energy Charges 608.40
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. Shailesh Suman Assistant Engineer Fixed Charge 690.00
Phone No. 9755126756 Govt. Electricity Duty 68.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Pramod Kumar Gedam Executive Engineer ASD Instalment 0.00
Phone No. 9399046730 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader SHRIKANT/MANMOHAR SU Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Shops/Showrooms Security Amount Deposited 3789.00 Current Month Bill 1366.40
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1366.40
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 23.75
JAN-2024 1185 243410797 27-Jan-2024 27-Jan-2024 CCB Adjustment 0.00
0 Other Rebates (-) 0.12
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
JAN-2024 25-Jan-2024 9788 61 Previous Month Delayed payment Surcharge 0.00
DEC-2023 26-Dec-2023 9727 51 Current Payable Amount 1343.00
NOV-2023 23-Nov-2023 9676 72 Old Dues / Arrear 0.0
OCT-2023 26-Oct-2023 9604 180 Amount recieved 1345.00
SEP-2023 24-Sep-2023 9424 191 Total Amount Payable On Due Date -2.00
AUG-2023 24-Aug-2023 9233 297 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 40.7 Total Amount Payable After Due Date -2.00
Daily Average Unit Consumption(Units) 2.36 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.6 | Tue Mar 19 14:13:56 IST 2024 | v14 Sealed Payable Amount Receipt

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. :Electricity Bill:Page
SAGAR CITY
Bill Month FEB-2024 Bill Number FEB24N006999087
IVRS N1404006794 LV2
Service Number SGB20 - 5 - 1404006794
Customer's Name N.VYAS W/O HARI SHANKAR VYAS
Bill Payment last Date
Via Cheque Via Cash
11-Mar-2024 11-Mar-2024
Total Bill Amount On Due Date -2.00
Total Amount Payable After Due Date -2.00 Sealed Payable Amount Receipt