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 N3372003385 Location Code 3424302 - [ URBAN ] Old Service Number IE81-15-0359414000
Division Name indore east Tariff Class LV1.2
Service Number SSZ81 - 15 - 3372003385 Month NOV-2021
Bill Number NOV21N000433135 Bill Date 08-Nov-2021 Units consumerd 280
Mr. / Ms. SHYAMSINGH KADAMSINGH Bill Demand 2166.23
Address 602,BLOCK ESTER SHALIMARTOWN,SHIP,MNO.1013106 . Total Bill Amount On Due Date (In Rs.) 2425.00
602,BLOCK ESTER SHALIMARTOWN,SHIP,MNO.1013106 Bill Payment last Date
Employee Number Mobile Number Via Cheque Via Cash
Pole Number Phase Given THREE 20-Nov-2021 23-Nov-2021
Meter Serial No MIGHAVELLS0029131-0359414000 Load Sanctioned 4.0 KW
Current Read Date 26-Oct-2021 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022736101 D.T.R. Code STS0000529
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
29838.00 29558.00 1 0 280.00 0.00 280.00 0.00 280.00
Distribution Center Satya Sai Amount Details Rs / Paise
Satya Sai Energy Charges 1558.84
Energy
Contact number For Logging Complaint FCA Charges -19.60
Mr./Ms. UMESH SINGH Assistant Engineer Fixed Charge 456.00
Phone No. 7312572411 Govt. Electricity Duty 171.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Yogesh athanere Executive Engineer ASD Instalment 0.00
Phone No. 7312492323 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Dilip Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 4357.00 Current Month Bill 2166.23
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 2166.23
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 16.74
SEP-2021 577 BDRSTWZ2109202100723 22-Sep-2021 21-Sep-2021 CCB Adjustment 0.00
0 Other Rebates (-) 0.00
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
OCT-2021 27-Sep-2021 29558 135 Previous Month Delayed payment Surcharge 5.00
SEP-2021 28-Aug-2021 29423 133 Current Payable Amount 2154.00
AUG-2021 25-Jul-2021 29290 288 Old Dues / Arrear 271.0
JUL-2021 26-Jun-2021 29002 481 Amount recieved 0.00
JUN-2021 27-May-2021 28521 1549 Total Amount Payable On Due Date 2425.00
MAY-2021 26-Apr-2021 26972 104 Due Date Late Payment Surcharge 30.00
Daily Average of current Bill 74.1 Total Amount Payable After Due Date 2455.00
Daily Average Unit Consumption(Units) 9.66 Don't Wait for Last Date
Executive Engineer
Billing System: NGB Report 1.0.8 | Mon Nov 15 20:07:56 IST 2021 | v9 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Satya Sai
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore east
Bill Month NOV-2021 Bill Number NOV21N000433135
IVRS N3372003385
Service Number SSZ81 - 15 - 3372003385
Customer's Name SHYAMSINGH KADAMSINGH
Bill Payment last Date
Via Cheque Via Cash
20-Nov-2021 23-Nov-2021
Total Bill Amount On Due Date 2425.00
Total Amount Payable After Due Date 2455.00 Sealed Payable Amount Receipt
