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    Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

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    Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

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    tronborn100
    41 views1 page

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    N3963002345

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    41 views1 page

    Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

    Uploaded by

    tronborn100

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

    G.P.H. Compound, Pologround, Indore (M.P.)


    (Wholly Owned by Govt. of M.P.)
    GST No. 23AADCM7397N1ZU CIN No. U40109MP2002SGC015121 Call Centre No. 1912 https://www.mpwz.co.in

    Security Deposited: INR 2072.00 Total Amount Payable Till Due Date: INR 7799.00
    Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 7896.00
    Due Date: 24-06-2024

    Consumer No. N3963002345 ( SKZ14 - 9 ) Connection Type: Domestic ( LV1.2 ) URBAN


    Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
    Mr./Ms. SAWAN MADANLAL GUPTA Meter serial No: AEW455050
    29-A ABHINANDAN NGR, 29-A ABHINANDAN NAGAR, DC / Zone: Sukhliya
    . Division: indore north
    Mobile No. 98*****378 Feeder Code: 8022730602
    Email Id: DTR Code: SKZ0000005

    Customer Care Details Bill No. JUN24N003020386


    Call Centre No. 1912 Bill Month: JUN-2024
    A.E.: PAPPU PARMAR ( 7312570808 ) Billing Date: 13-06-2024
    E.E.: Vinay Pratap Singh ( 7312556834 ) 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
    10453.00 12-06-2024 9604.00 1 849.00 0.00 849.00 26.53

    Last Payment Detail

    Bill Month Amount Paid Payment Reference No. Payment Date


    MAY-2024 7033 HDBPS2505202437071 25-05-2024
    0

    Last Six Months Consumption Billing Details Amount in INR


    Bill Month Date Reading Unit Energy Charges 5440.72
    MAY-2024 11-05-2024 9604 769 Fuel and Power Purchase Adjustment Surcharge 240.21
    APR-2024 09-04-2024 8835 290 Fixed Charge 1539.00
    MAR-2024 12-03-2024 8545 304 Electricity Duty 667.00
    FEB-2024 10-02-2024 8241 195 Additional SD Installment 0.00
    JAN-2024 10-01-2024 8046 194 Other Charges 0.00
    DEC-2023 10-12-2023 7852 228 Current Month Bill Amount 7886.92
    M.P. Govt. Subsidy Amount 0.00
    Interest On Security Deposit (-) 11.84
    CCB Adjustment 0.00
    Lock Credit / Employee Rebate (-) 0.00
    Previous Month Delayed Payment Surcharge 86.00
    Online / Advance Payment Incentive (-) 46.37
    Current Month Bill Amount 7915.00
    Old Dues / Arrear -116.00
    Amount Received 0.00
    Total Amount Payable 7799.00

    Amount deferred by Govt. of M. P.


    Rs 20630.00
    (No surcharge payable on deferred amount)
    Save Energy For Better Tomorrow
    Mon Jun 17 21:19:55 IST 2024 NGB-Report v15 1.1.8 1/1

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