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 2668.00 Total Amount Payable Till Due Date: INR 7530.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 7624.00
Due Date: 15-07-2024

Consumer No. N1441002661 ( NWH61 - 4 ) Connection Type: Domestic ( LV1.2 ) URBAN

Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. SIMA SINGH W/O JITENDRA SING Meter serial No: EPPELTONE2447853
LAXMI COLONY, WARD NO.7, 6622, - DC / Zone: ORACHHA
Division: NIWADI
Mobile No. 99*****661 Feeder Code: 18687
Email Id: DTR Code: 5

Customer Care Details Bill No. JUN24N004292943

Call Centre No. 1912 Bill Month: JUN-2024
A.E.: Vinod Kumar Sharma ( 9425613870 ) Billing Date: 04-07-2024
E.E.: Gourav Upadhyay ( 9425613866 ) 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
1259.00 04-07-2024 1014.00 1 245.00 0.00 245.00 7.9

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date

FEB-2024 13384 244333833195 18-03-2024
0

Last Six Months Consumption Billing Details Amount in INR

Bill Month Date Reading Unit Energy Charges 1355.63
MAY-2024 03-06-2024 1014 251 Fuel and Power Purchase Adjustment Surcharge 39.24
APR-2024 02-05-2024 763 197 Fixed Charge 459.00
MAR-2024 03-04-2024 566 204 Electricity Duty 153.00
FEB-2024 03-03-2024 362 199 Additional SD Installment 0.00
JAN-2024 03-02-2024 163 162 Other Charges 0.00
DEC-2023 02-01-2024 4333 194 Current Month Bill Amount 2006.86
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 15.25
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 68.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 2060.00
Old Dues / Arrear 5470.00
Amount Received 0.00
Total Amount Payable 7530.00

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Fri Jul 05 10:14:58 IST 2024 NGB-Report v15 1.1.8 1/1