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 [Link]
Security Deposited: INR 1100.00 Total Amount Payable Till Due Date: INR 1604.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 1624.00
Due Date: 31-10-2024
Consumer No. N2602007219 ( JHB24 - 6 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. RAMESH CHANDR S/O GOWARDHAN Meter serial No: MIGBENTEX2113282-8833405000
JHUGHI NO-164 BHEEM NAGAR, NEA, JD2406D02, R DC / Zone: Jahangirabad
SATPURA BHAWAN, . Division: Bhopal City South
Mobile No. 97*****903 Feeder Code: 2030303010101|vallabh bhawan
Email Id: DTR Code: 3046020091|JD 24/06 SHIV CHOWK
Customer Care Details Bill No. OCT24N005703112
Call Centre No. 1912 Bill Month: OCT-2024
A.E.: Sunny Verghese ( 1912 ) Billing Date: 21-10-2024
E.E.: EE_BHOPAL_CITY_SOUTH ( 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
9153.00 21-10-2024 9121.00 1 32.00 0.00 32.00 1
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
SEP-2024 2000 202401015639235991 15-10-2024
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 136.64
SEP-2024 19-09-2024 9121 64 Fuel and Power Purchase Adjustment Surcharge 3.64
AUG-2024 21-08-2024 9057 81 Fixed Charge 71.00
JUL-2024 19-07-2024 8976 93 Electricity Duty 13.00
JUN-2024 26-06-2024 8883 215 Additional SD Installment 0.00
MAY-2024 25-05-2024 8668 139 Other Charges 0.00
APR-2024 20-04-2024 8529 94 Current Month Bill Amount 224.27
M.P. Govt. Subsidy Amount -124.27
Interest On Security Deposit (-) 6.49
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 43.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 137.00
Old Dues / Arrear 1467.00
Amount Received 0.00
Total Amount Payable 1604.00
Amount deferred by Govt. of M. P.
Rs 1691.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Tue Nov 19 [Link] IST 2024 NGB-Report v15 1.1.8 1/1
