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Madhya Pradesh Electricity Bill Summary

This document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date of January 7, 2025, is INR 752.00, with a previous reading of 2190.00 and a current assessment showing no additional consumption for December 2024.

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Mahesh Solanki
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13 views1 page

Madhya Pradesh Electricity Bill Summary

This document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date of January 7, 2025, is INR 752.00, with a previous reading of 2190.00 and a current assessment showing no additional consumption for December 2024.

Uploaded by

Mahesh Solanki
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 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 1017.00 Total Amount Payable Till Due Date: INR 752.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 762.00
Due Date: 07-01-2025
Consumer No. N3175010503 ( JUL7 - 6 ) Connection Type: Domestic ( LV1.2 ) RURAL
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. TIKAMCHAND AOTAJI Meter serial No: MIG64517510503
OLD NO - 10/1/, CHITAWAL, Chitawal DC / Zone: JULWANIYA (UG)
Division: Sendhwa
Mobile No. 73*****721 Feeder Code: 4783640103
Email Id: DTR Code: JUL0000635
Customer Care Details Bill No. DEC24N005896327
Call Centre No. 1912 Bill Month: DEC-2024
A.E.: B.K.DASHORE ( 8989984030 ) Billing Date: 28-12-2024
E.E.: N. CHOWHAN ( 7281228498 ) 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
2190.00 26-12-2024 2190.00 1 0.00 124.00 124.00 4.43
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


SEP-2024 328 DTD221020248843 22-10-2024
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 605.32
NOV-2024 28-11-2024 2190 136 Fuel and Power Purchase Adjustment Surcharge -33.54
OCT-2024 31-10-2024 2190 120 Fixed Charge 101.00
SEP-2024 01-10-2024 2190 139 Electricity Duty 55.00
AUG-2024 28-08-2024 2190 120 Additional SD Installment 0.00
JUL-2024 23-07-2024 2190 100 Other Charges 0.00
JUN-2024 25-06-2024 2190 120 Current Month Bill Amount 727.77
M.P. Govt. Subsidy Amount -495.21
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 5.62
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 10.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 237.00
Old Dues / Arrear 515.00
Amount Received against Bill 0.00
Smart Meter RC/DC Amount Received
Total Amount Payable 752.00
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due

Save Energy For Better Tomorrow


Fri Jan 10 17:32:01 IST 2025 NGB-Report v16 1.1.11 1/1

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