Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.
bhop
NISHTHA PARISHAR al
GOVINDPURA BHOPAL
(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 Call Centre No. 1912 [Link]
Security Deposited: INR 6439.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 12-04-2024
Consumer No. N2244003613 ( VBN57 - 33 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: THREE
Mr./Ms. ARUN KUMAR PATEL Meter serial No: MIGARON20011402-0469274000
DUPLEX-105, REGAL KASTURI, KHA JURI KALAN DC / Zone: Vallabh Nagar
AWADHPURI,.
. Division: Bhopal City West
Mobile No. 86*****533 Feeder Code: 2030404010203|REGAL TOWN
Email Id: DTR Code: 3042850494|REGAL KASTURI
Customer Care Details Bill No. APR24N001084604
Call Centre No. 1912 Bill Month: APR-2024
A.E.: MAQSOOD BEG ( 1912 ) Billing Date: 02-04-2024
E.E.: Laxmi Narayan Patidar ( 07552551222 ) 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
26573.00 02-04-2024 26440.00 1 133.00 0.00 133.00 4.29
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
MAR-2024 75 20240321524669884 21-03-2024
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 645.67
MAR-2024 02-03-2024 26440 101 Fuel and Power Purchase Adjustment Surcharge -9.83
FEB-2024 05-02-2024 26339 136 Fixed Charge 124.00
JAN-2024 04-01-2024 26203 127 Electricity Duty 62.00
DEC-2023 04-12-2023 26076 124 Additional SD Installment 0.00
NOV-2023 02-11-2023 25952 146 Other Charges 0.00
OCT-2023 02-10-2023 25806 181 Current Month Bill Amount 821.83
M.P. Govt. Subsidy Amount -531.87
Interest On Security Deposit (-) 34.43
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 5.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 256.00
Old Dues / Arrear -5.00
Amount Received 256.00
Total Amount Payable -5.00
Save Energy For Better Tomorrow NFP**: Not For Payment
Sun Apr 28 [Link] IST 2024 NGB-Report v15 1.1.6 1/1
