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 0.00 Total Amount Payable Till Due Date: INR 7212.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 7302.00
Due Date: 24-12-2024
Consumer No. N2432012429 ( DTA80 - 35 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.5 KW Phase: SINGLE
Mr./Ms. SH ABHAY RAGHAV SINGH Meter serial No: MIGHPL2945323-4668851000
SIV VIHARCOLONY, 80/D35/P18, S/O SH MOHAR SI- DC / Zone: Datia
NGH KAMARIYA,S Division: O&M Datia
Mobile No. 62*****744 Feeder Code:
Email Id: DTR Code:
Customer Care Details Bill No.
Call Centre No. 1912 Bill Month: DEC-2024 REVISED BILL
A.E.: O. P. Arya ( 1912 ) Billing Date: 14-12-2024
E.E.: P S BAGHE ( 7552551222 ) 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
6880.00 14-12-2024 6855.00 1 25.00 0.00 25.00 0.78
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
0
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 106.75
NOV-2024 12-11-2024 6855 98 Fuel and Power Purchase Adjustment Surcharge -5.83
OCT-2024 08-10-2024 6757 97 Fixed Charge 71.00
SEP-2024 17-09-2024 6660 114 Electricity Duty 9.00
AUG-2024 08-08-2024 6546 131 Additional SD Installment 0.00
JUL-2024 11-07-2024 6415 119 Other Charges 0.00
JUN-2024 16-06-2024 6296 40 Current Month Bill Amount 180.92
M.P. Govt. Subsidy Amount -80.92
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 0.00
Description Amount CCB Adjustment -14581.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 268.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount -14213.00
Old Dues / Arrear 21425.00
Amount Received 0.00
Total Amount Payable 7212.00
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due
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Tue Jan 07 18:57:13 IST 2025 NGB-Report v16 1.1.10 1/1
