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This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date is INR 86.00, with a due date of March 7, 2025, and details of previous readings and payments are provided. The consumer is Mr./Ms. Shivpratap Singh Lalla Singh, and the current reading is 154.00 with a metered consumption of 104.00 units.

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59 views1 page

Bill 1 1

This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date is INR 86.00, with a due date of March 7, 2025, and details of previous readings and payments are provided. The consumer is Mr./Ms. Shivpratap Singh Lalla Singh, and the current reading is 154.00 with a metered consumption of 104.00 units.

Uploaded by

abmaithil
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 1513.00 Total Amount Payable Till Due Date: INR 86.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 91.00
Due Date: 07-03-2025
Consumer No. N2947010808 ( VDS26 - 18 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: SINGLE
Mr./Ms. SHIVPRATAP SINGH LALLA SINGH Meter serial No: SECURESS17542802
[Link] PHASE-II, R.M.P. NAGAR, . DC / Zone: Vidisha-II
Division: O&M Vidisha
Mobile No. 86*****812 Feeder Code: 2070101040601|New Judge Colony
Email Id: DTR Code: 6249450432|R.M.P. NAGAR FACE 2
Customer Care Details Bill No. FEB25N004549575
Call Centre No. 1912 Bill Month: FEB-2025
A.E.: Sharad Kumar Mahobia ( 7552551222 ) Billing Date: 21-02-2025
E.E.: Ankur Mishra ( 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
154.00 17-02-2025 50.00 1 104.00 0.00 0.00 3.25
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


JAN-2025 1067 20250127710137220 27-01-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 0.00
JAN-2025 16-01-2025 50 187 Fuel and Power Purchase Adjustment Surcharge 0.00
DEC-2024 18-12-2024 7851 198 Fixed Charge 124.00
NOV-2024 14-11-2024 7653 215 Electricity Duty 0.00
OCT-2024 15-10-2024 7438 204 Additional SD Installment 0.00
SEP-2024 13-09-2024 7234 194 Other Charges 0.00
AUG-2024 17-08-2024 7040 253 Current Month Bill Amount 124.00
M.P. Govt. Subsidy Amount -24.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 8.39
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.34
Current Month Bill Amount 86.00
Old Dues / Arrear
Amount Received 0.00
Total Amount Payable 86.00
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due

Save Energy For Better Tomorrow


Sun Feb 23 [Link] IST 2025 NGB-Report v16 1.1.10 1/1

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