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Madhya Pradesh Electricity Bill Details

The document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the consumer's account information, current and previous meter readings, and payment history. The total amount payable by the due date is not specified, with a due date of January 1, 2025, and the last payment was made on December 23, 2024. It also includes a breakdown of charges, government subsidies, and a deferred amount of Rs 622.00 with no surcharge applicable.

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rajakartik40
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25 views1 page

Madhya Pradesh Electricity Bill Details

The document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the consumer's account information, current and previous meter readings, and payment history. The total amount payable by the due date is not specified, with a due date of January 1, 2025, and the last payment was made on December 23, 2024. It also includes a breakdown of charges, government subsidies, and a deferred amount of Rs 622.00 with no surcharge applicable.

Uploaded by

rajakartik40
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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 1849.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 01-01-2025
Consumer No. N2335025509 ( BGR3 - 1 ) Connection Type: Domestic ( LV1.2 ) RURAL
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. SUBRAMANIAM S/O GOVIND SWAMI Meter serial No: AEW2125755
BAGRODA, BAGRODA , BAGRODA-125401 DC / Zone: Bagroda
Division: O&M Bhopal
Mobile No. 87*****843 Feeder Code: 2010205010102|Bagroda Domestic
Email Id: DTR Code: 3343350397|Parwat wala
Customer Care Details Bill No. DEC24N003756233
Call Centre No. 1912 Bill Month: DEC-2024
A.E.: Pajan Gangele ( 9993512155 ) Billing Date: 22-12-2024
E.E.: PANKAJ YADAV ( 07552551222 ) Bill Type: Actual Bill Read Type: ASSESSMENT
Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
3845.00 22-12-2024 3845.00 1 0.00 121.00 121.00 3.9
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


DEC-2024 201 20241223687525639 23-12-2024
NOV-2024 181 20241125669144564 25-11-2024

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 584.83
NOV-2024 21-11-2024 3845 117 Fuel and Power Purchase Adjustment Surcharge -35.16
OCT-2024 22-10-2024 3845 114 Fixed Charge 101.00
SEP-2024 23-09-2024 3845 129 Electricity Duty 53.00
AUG-2024 21-08-2024 3845 124 Additional SD Installment 0.00
JUL-2024 20-07-2024 3845 109 Other Charges 0.00
JUN-2024 23-06-2024 3845 123 Current Month Bill Amount 703.67
M.P. Govt. Subsidy Amount -487.44
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 10.57
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 201.00
Old Dues / Arrear
Amount Received 201.00
Total Amount Payable 0.00
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due

Amount deferred by Govt. of M. P.


Rs 622.00
(No surcharge payable on deferred amount)

Save Energy For Better Tomorrow NFP**: Not For Payment


Tue Jan 21 [Link] IST 2025 NGB-Report v16 1.1.10 1/1

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