Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC015120 Call Centre No. 1912 http://www.mpez.co.in

Security Deposited: INR 4384.00 Total Amount Payable Till Due Date: INR 3178.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 3218.00
Due Date: 25-05-2024

Consumer No. N1404005405 ( SGA10 - 2 ) Connection Type: Domestic ( LV1.2 ) URBAN

Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. RAJKUMAR S/O MANHARAN SINGH Meter serial No: MIGSEMS#PAN50239-7562754111
THAKUR BEHIND BRINDAWAN BAG,MANDIR DC / Zone: Sagar Town
BRINDAWAN
WARD, .GOPAL GANJ, . Division: SAGAR CITY
Mobile No. 99*****365 Feeder Code: 5616
Email Id: DTR Code: 11

Customer Care Details Bill No. APR24N008317151

Call Centre No. 1912 Bill Month: APR-2024
A.E.: SRIKRISHNA MAHOR ( 8815954492 ) Billing Date: 10-05-2024
E.E.: Pramod Kumar Gedam ( 9399046730 ) 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
27689.00 03-05-2024 27307.00 1 382.00 0.00 382.00 13.17

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date

MAR-2024 3195 244350109327 12-04-2024
0

Last Six Months Consumption Billing Details Amount in INR

Bill Month Date Reading Unit Energy Charges 2296.32
MAR-2024 04-04-2024 27307 242 Fuel and Power Purchase Adjustment Surcharge -29.52
FEB-2024 03-03-2024 27065 176 Fixed Charge 702.00
JAN-2024 02-02-2024 26889 218 Electricity Duty 258.00
DEC-2023 31-12-2023 26671 171 Additional SD Installment 0.00
NOV-2023 02-12-2023 26500 157 Other Charges 0.00
OCT-2023 31-10-2023 26343 251 Current Month Bill Amount 3226.80
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 32.34
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 15.98
Current Month Bill Amount 3178.00
Old Dues / Arrear
Amount Received 0.00
Total Amount Payable 3178.00

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Wed May 15 12:02:26 IST 2024 NGB-Report v15 1.1.7 1/1