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 1686.00 Total Amount Payable Till Due Date: INR 954.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 966.00
Due Date: 15-07-2024
Consumer No. N3372028629 ( SSZ86 - 4 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: THREE
Mr./Ms. SUDAMA PRASAD AHIRWAR Meter serial No: MIGAVON1058304-6082547747
F-102 NARIMAN POINT, INDORE, INDORE DC / Zone: Satya Sai
Division: indore east
Mobile No. 98*****619 Feeder Code: 8022735909
Email Id: DTR Code: STS0000077
Customer Care Details Bill No. JUL24N000368825
Call Centre No. 1912 Bill Month: JUL-2024
A.E.: S S Raghuvanshi ( 7312572411 ) Billing Date: 04-07-2024
E.E.: Shrikant baraskar ( 7312492323 ) 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
10567.00 03-07-2024 10567.00 1 0.00 0.00 0.00 0
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
MAY-2023 157 BDRSTWZ2705202306058 26-05-2023
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 0.00
JUN-2024 04-06-2024 10567 0 Fuel and Power Purchase Adjustment Surcharge 0.00
MAY-2024 03-05-2024 10567 0 Fixed Charge 71.00
APR-2024 05-04-2024 10567 0 Electricity Duty 0.00
MAR-2024 04-03-2024 10567 0 Additional SD Installment 0.00
FEB-2024 03-02-2024 10567 0 Other Charges 0.00
JAN-2024 05-01-2024 10567 0 Current Month Bill Amount 71.00
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 6.52
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 11.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 75.00
Old Dues / Arrear 879.00
Amount Received 0.00
Total Amount Payable 954.00
Save Energy For Better Tomorrow
Sun Jul 28 21:39:59 IST 2024 NGB-Report v15 1.1.8 1/1
