Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

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

Security Deposited: INR 2434.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 27-04-2024

Consumer No. N2154000477 ( SHS26 - 36 ) Connection Type: Domestic ( LV1.2 ) URBAN

Purpose: Domestic light and fan Sanctioned Load: 1.96 KW Phase: SINGLE
Mr./Ms. NATHU RAM BHERU ALL SAHU Meter serial No: MIGELYMER820379-5374031000
NAYA BUS STAND,., ., NAYA BUS STAND,. DC / Zone: Sehore zone 2
Division: O&M Sehore
Mobile No. 99*****763 Feeder Code: 2060102010201|BUS STAND DHQ
Email Id: DTR Code: 5761540122|Geeta Bhawan Wala

Customer Care Details Bill No. APR24N005224644

Call Centre No. 1912 Bill Month: APR-2024
A.E.: Billing Date: 17-04-2024
E.E.: 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
28800.00 17-04-2024 28618.00 1 182.00 0.00 182.00 5.06

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date

APR-2024 1315 20240429542942632 29-04-2024
MAR-2024 79 20240326526005242 26-03-2024

Last Six Months Consumption Billing Details Amount in INR

Bill Month Date Reading Unit Energy Charges 897.02
MAR-2024 12-03-2024 28618 90 Fuel and Power Purchase Adjustment Surcharge -29.40
FEB-2024 12-02-2024 28528 91 Fixed Charge 351.00
JAN-2024 13-01-2024 28437 81 Electricity Duty 91.00
DEC-2023 18-12-2023 28356 138 Additional SD Installment 0.00
NOV-2023 19-11-2023 28218 172 Other Charges 0.00
OCT-2023 13-10-2023 28046 117 Current Month Bill Amount 1309.61
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 5.83
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 1299.00
Old Dues / Arrear
Amount Received 1315.00
Total Amount Payable -16.00

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

Wed May 29 09:21:58 IST 2024 NGB-Report v15 1.1.7 1/1