Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

IVRS N3159001535 Location Code 3365051 - [ RURAL ] Old Service Number 97-1-17670
Division Name shajapur (o&m) Tariff Class LV1.1
Service Number PWD97 - 1 - 3159001535 Month JAN-2023
Bill Number JAN23N003150115 Bill Date 11-Jan-2023 Units consumed 28
Mr. / Ms. SHETAB MACHARAM Bill Demand 109.50
Address PANWADI . Total Bill Amount On Due Date (In Rs.) 19.00
Panwadi Bill Payment last Date
Employee Number Mobile Number 99*****296 Via Cheque Via Cash
Pole Number Phase Given SINGLE 18-Jan-2023 21-Jan-2023
Meter Serial No AEW4032274 Load Sanctioned 0.1 KW
Current Read Date 11-Jan-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? Not available B.P.L. Number Available
Feeder Code 4726480105 D.T.R. Code PWD0000745
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
40.00 12.00 1 0 28.00 0.00 28.00 0.00 28.00
Distribution Center PANWADI Amount Details Rs / Paise
PANWADI Energy Charges 93.52
Energy
Contact number For Logging Complaint FCA Charges 6.99
Mr./Ms. IMRAN HUSSAIN Assistant Engineer Fixed Charge 0.00
Phone No. 8989983555 Govt. Electricity Duty 9.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. SANDEEP BHAYARE Executive Engineer ASD Instalment 0.00
Phone No. 7364227906 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Rakesh Vaishnav Penal Charges
Supply Hours (Average Daily Supply Given) Beneficiary Other Charges 0.00
Purpose Domestic light and fan <100 watt Security Amount Deposited 306.00 Current Month Bill 109.50
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -84.50
Last Payment Detail Sub Total 25.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 1.10
DEC-2022 98 BDRSTWZ1912202201358 20-Dec-2022 18-Dec-2022 CCB Adjustment 0.00
0 Other Rebates (-) 5.01
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
DEC-2022 11-Dec-2022 12 100 Previous Month Delayed payment Surcharge 0.00
NOV-2022 11-Nov-2022 2593 135 Current Payable Amount 19.00
OCT-2022 11-Oct-2022 2593 150 Old Dues / Arrear
SEP-2022 11-Sep-2022 2593 145 Amount recieved 0.00
AUG-2022 13-Aug-2022 2593 68 Total Amount Payable On Due Date 19.00
JUL-2022 13-Jul-2022 2525 123 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 0.61 Total Amount Payable After Due Date 24.00
Daily Average Unit Consumption(Units) 0.9 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.0 | Wed Feb 15 21:51:51 IST 2023 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at PANWADI
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
shajapur (o&m)
Bill Month JAN-2023 Bill Number JAN23N003150115
IVRS N3159001535
Service Number PWD97 - 1 - 3159001535
Customer's Name SHETAB MACHARAM
Bill Payment last Date
Via Cheque Via Cash
18-Jan-2023 21-Jan-2023
Total Bill Amount On Due Date 19.00
Total Amount Payable After Due Date 24.00 Sealed Payable Amount Receipt