Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

bhopal : Energy Bill

GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 (Wholly Owned by Govt. of M.P.)
NISHTHA PARISHAR GOVINDPURA BHOPAL Call Centre No.-1912 https://portal.mpcz.in/

IVRS N2345040980 Location Code 2334345 - [ URBAN ] Old Service Number DK90-12-2175035000
Division Name O&M KOLAR Tariff Class LV2 [ LV2.1 ]
Service Number DAN91 - 12 - 2345040980 Month MAY-2024
Bill Number MAY24N000679701 Bill Date 10-May-2024 Units consumed 305.4
Mr. / Ms. MAHATMA GANDHI PVT.I.T.I. Bill Demand 4516.15
Address ..,KH NO-90, D-SEC BANJARI, COLONY KOLAR ROA- Total Bill Amount On Due Date (In Rs.) 8387.00
D, KH NO-90, D-SEC BANJARI, COLONY KOLAR ROA.. Bill Payment last Date
Employee Number Mobile Number 94*****304 Via Cheque Via Cash
Pole Number Phase Given THREE 25-May-2024 25-May-2024
Meter Serial No SECUREMPM14717 Load Sanctioned 20.0 KW
Current Read Date 01-May-2024 Contract Demand 10.0 KW
Reading Type NORMAL Maximum Demand 1.56 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 2010204011404|11 D.T.R. Code 3343450353|Fine
KV Hospital DOM Avenu Ph. I No4
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
12246.60 11941.20 1 0.99 305.40 0.00 305.40 0.00 305.40
TOD Detail Amount Details Rs / Paise
Head Duration Unit Consumed Rebate / Surcharge Energy Charges 1985.10
Energy
Off Peak Period 9 AM to 5 PM FPPAS Charges -40.97
6 AM to 9 AM Fixed Charge 2475.00
Peak Period
5 PM to 10 PM Govt. Electricity Duty 272.00
Distribution Center Danish Kunj "" Metering Charges 0.00
Danish Kunj ASD Instalment 0.00
Contact number For Logging Complaint Other Welding/ PF Surcharge/Incentive -174.98
Charges
Mr./Ms. Yudish Parashar Assistant Engineer Penal Charges
Phone No. 1912 Other / TOD Rebate / Surcharge 0.00
Complaint not resolved within 7 days Current Month Bill 4516.15
Govt.
Mr./Ms. Navneet Gupta Executive Engineer Subsidy M.P.Govt.Subsidy Amount 0.00
Phone No. 07552551222 Sub Total 4516.15
Meter reader AMR_CELL Interest On Security Deposit (-) 60.57
Supply Hours (Average Daily Supply Given) Non beneficiary CCB Adjustment 0.00
Purpose School/Education Security Amount Deposited 8211.00 Other Rebates (-) 0.00
Insti./Polytechnics/ITI Other
Bill Basis Actual Bill Security Amount Pending 0.00 Rebates Employee Rebate (-) 0.00
Last Payment Detail Lock Credit / Load Factor Rebate (-) ( 0.04 ) 0.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Previous Month Delayed payment Surcharge 49.00
MAY-2024 8492 20240528557508442 29-May-2024 28-May-2024 Current Payable Amount 4505.00
MAR-2024 6608 20240331527793572 31-Mar-2024 31-Mar-2024 Old Dues / Arrear 3882.0
Consumption Details Of Previous Months Amount recieved 0.00
Reading Month Reading Date Reading Units Consumed Total Amount Payable On Due Date 8387.00
APR-2024 01-Apr-2024 11941 216 Due Date Late Payment Surcharge 105.00
MAR-2024 01-Mar-2024 11725 125 Total Amount Payable After Due Date 8492.00
FEB-2024 01-Feb-2024 11600 121 Don't Wait for Last Date
JAN-2024 11-Jan-2024 11479 208 Executive Engineer
DEC-2023 01-Dec-2023 11271 177
NOV-2023 01-Nov-2023 11094 174
Daily Average of current Bill 148.53
Daily Average Unit Consumption(Units) 10.18
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.7 | Sun Jun 30 17:29:57 IST 2024 | v15 Sealed Payable Amount Receipt
Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. bhopal :Electricity Bill:Page
O&M KOLAR
Bill Month MAY-2024 Bill Number MAY24N000679701
IVRS N2345040980 LV2
Service Number DAN91 - 12 - 2345040980
Customer's Name MAHATMA GANDHI PVT.I.T.I.
Bill Payment last Date
Via Cheque Via Cash
25-May-2024 25-May-2024
Total Bill Amount On Due Date 8387.00
Total Amount Payable After Due Date 8492.00 Sealed Payable Amount Receipt