Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.
NISHTHA PARISHAR GOVINDPURA BHOPAL
(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 Call Centre No. 1912 https://portal.mpcz.in/
Security Deposited: INR 9197.00 Total Amount Payable Till Due Date: INR 8998.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 9110.00
Due Date: 01-08-2024
Consumer No. N2335016472 ( MIS75 - 1 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: THREE
Mr./Ms. ANOOP SINGH GILL Meter serial No: MIGHPL04-00029322-9873413456
A-119 SIGNATURE CITY KATARA HILLS, MISROD, P- DC / Zone: Misrod
HANDA Division: O&M KOLAR
Mobile No. 97*****181 Feeder Code:
Email Id: DTR Code:
Customer Care Details Bill No.
Call Centre No. 1912 Bill Month: JUL-2024
A.E.: SANJAY KUMAR KUMRE ( 1912 ) Billing Date: 22-07-2024
E.E.: Navneet Gupta ( 07552551222 ) Bill Type: AB 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
33965.00 16-07-2024 32951.00 1 1014.00 0.00 1014.00 30.73
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
JUN-2024 10425 20240624567840319 24-06-2024
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 6562.91
JUN-2024 13-06-2024 32951 1112 Fuel and Power Purchase Adjustment Surcharge 125.07
MAY-2024 17-05-2024 31839 876 Fixed Charge 1836.00
APR-2024 14-04-2024 30963 457 Electricity Duty 788.00
MAR-2024 13-03-2024 30506 212 Additional SD Installment -196.00
FEB-2024 15-02-2024 30294 288 Other Charges 0.00
JAN-2024 14-01-2024 30006 301 Current Month Bill Amount 9115.98
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 65.78
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 52.13
Current Month Bill Amount 8998.00
Old Dues / Arrear
Amount Received 0.00
Total Amount Payable 8998.00
Save Energy For Better Tomorrow REVISED BILL
Mon Jul 22 23:58:27 IST 2024 NGB-Report v15 1.1.7 1/1
