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    1272034288 (11)

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    1272034288 (11)

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    huh look bat this

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    18 views1 page

    1272034288 (11)

    Uploaded by

    vminj9377
    huh look bat this

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    © All Rights Reserved
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    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 1333.00 Total Amount Payable Till Due Date: INR 1347.00
    Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 1364.00
    Due Date: 09-09-2024

    Consumer No. N1272034288 ( SAH96 - 4 ) Connection Type: Domestic ( LV1.2 ) URBAN


    Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
    Mr./Ms. HAWERITA MIJ / VIJAY MIJ Meter serial No: MIGRAVON#9947353-554613844457
    HANUMANTOURA, HANUMANTOURA, --460436 DC / Zone: SHAHGARH
    Division: BANDA
    Mobile No. 98*****366 Feeder Code: 10517
    Email Id: DTR Code: 176

    Customer Care Details Bill No. AUG24N002682472


    Call Centre No. 1912 Bill Month: AUG-2024
    A.E.: LOKESH CHANDRA JOSHI ( 9425613930 ) Billing Date: 30-08-2024
    E.E.: MAYANK MARKAM ( 9425613961 ) 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
    10010.00 30-08-2024 9826.00 1 184.00 0.00 184.00 5.11

    Last Payment Detail

    Bill Month Amount Paid Payment Reference No. Payment Date


    JUL-2024 2141 2443117931624 05-08-2024
    0

    Last Six Months Consumption Billing Details Amount in INR


    Bill Month Date Reading Unit Energy Charges 920.44
    JUL-2024 25-07-2024 9826 262 Fuel and Power Purchase Adjustment Surcharge -1.04
    JUN-2024 26-06-2024 9564 350 Fixed Charge 351.00
    MAY-2024 24-05-2024 9214 121 Electricity Duty 96.00
    APR-2024 23-04-2024 9093 154 Additional SD Installment 0.00
    MAR-2024 28-03-2024 8939 115 Other Charges 0.00
    FEB-2024 23-02-2024 8824 71 Current Month Bill Amount 1366.40
    M.P. Govt. Subsidy Amount 0.00
    Interest On Security Deposit (-) 8.60
    CCB Adjustment 0.00
    Lock Credit / Employee Rebate (-) 0.00
    Previous Month Delayed Payment Surcharge 0.00
    Online / Advance Payment Incentive (-) 10.71
    Current Month Bill Amount 1347.00
    Old Dues / Arrear
    Amount Received 0.00
    Total Amount Payable 1347.00

    Save Energy For Better Tomorrow


    Sat Aug 31 14:31:28 IST 2024 NGB-Report v15 1.1.8 1/1

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