Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

CIN No. U40109MP2002SGC015121 (Wholly Owned by Govt. of M.P.)
G.P.H. Compound, Pologround, Indore (M.P.) Call Centre No.-1912 http://www.mpwz.co.in

IVRS N3291002516 Location Code 3465201 - [ URBAN ] Old Service Number KN78-58-2218514068
Division Name KHANDWA CITY Tariff Class LV1.2
Service Number ANZ78 - 58 - 3291002516 Month MAR-2022
Bill Number MAR22N005822924 Bill Date 29-Mar-2022 Units consumed 151
Mr. / Ms. UMESH MUNNU VISHWAKARMA Bill Demand 1084.28
Address GULSHAN NAGAR GALI NO 3 NAGCHUN ROAD INFRONT OF A ONE BAIKARI Total Bill Amount On Due Date (In Rs.) 1046.00
KHANDWA Bill Payment last Date
Employee Number Mobile Number 98*****259 Via Cheque Via Cash
Pole Number Phase Given SINGLE 11-Apr-2022 13-Apr-2022
Meter Serial No MIGAVON9419769A-2218514068 Load Sanctioned 1.0 KW
Current Read Date 19-Mar-2022 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code 8024350201 D.T.R. Code AND0000337
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
7688.00 7537.00 1 0 151.00 0.00 151.00 0.00 151.00
Distribution Center ANAND NAGAR ZONE Amount Details Rs / Paise
ANAND NAGAR Energy Charges 734.71
Energy
Contact number For Logging Complaint FCA Charges 10.57
Mr./Ms. Rahul Rai Assistant Engineer Fixed Charge 264.00
Phone No. 7332223780 Govt. Electricity Duty 75.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Mr Nitin Chowhan Executive Engineer ASD Instalment 0.00
Phone No. 7332248880 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Nikhil Khairaj Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 1500.00 Current Month Bill 1084.28
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 1084.28
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 5.58
DEC-2021 577 TPSRSTWZ1901202244076 20-Jan-2022 19-Jan-2022 CCB Adjustment 0.00
0 Other Rebates (-) 3.88
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
FEB-2022 18-Feb-2022 7537 80 Previous Month Delayed payment Surcharge 0.00
JAN-2022 24-Jan-2022 7457 100 Current Payable Amount 1075.00
DEC-2021 21-Dec-2021 7357 79 Old Dues / Arrear -29.0
NOV-2021 19-Nov-2021 7278 24 Amount recieved 0.00
OCT-2021 14-Oct-2021 7254 62 Total Amount Payable On Due Date 1046.00
SEP-2021 16-Sep-2021 7192 112 Due Date Late Payment Surcharge 13.00
Daily Average of current Bill 37.07 Total Amount Payable After Due Date 1059.00
Daily Average Unit Consumption(Units) 5.21 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.0.12 | Sun Apr 17 17:45:40 IST 2022 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at ANAND NAGAR ZONE
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
KHANDWA CITY
Bill Month MAR-2022 Bill Number MAR22N005822924
IVRS N3291002516
Service Number ANZ78 - 58 - 3291002516
Customer's Name UMESH MUNNU VISHWAKARMA
Bill Payment last Date
Via Cheque Via Cash
11-Apr-2022 13-Apr-2022
Total Bill Amount On Due Date 1046.00
Total Amount Payable After Due Date 1059.00 Sealed Payable Amount Receipt