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Madhya Pradesh Electricity Bill Summary

The document is a utility bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for consumer Sunder Ajay Sahu, detailing a total amount payable of INR 101.00 due by 20-02-2025. It includes consumption details, previous payments, and billing information for the month of February 2025, with a current reading of 154.49 and a metered consumption of 70.59 units. The bill also outlines various charges and adjustments, including energy charges and government subsidies.

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48 views1 page

Madhya Pradesh Electricity Bill Summary

The document is a utility bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for consumer Sunder Ajay Sahu, detailing a total amount payable of INR 101.00 due by 20-02-2025. It includes consumption details, previous payments, and billing information for the month of February 2025, with a current reading of 154.49 and a metered consumption of 70.59 units. The bill also outlines various charges and adjustments, including energy charges and government subsidies.

Uploaded by

eboy8009
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 https://portal.mpcz.in/
Security Deposited: INR 768.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 20-02-2025
Consumer No. N2602026148 ( JHB15 - 21 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 0.88 KW Phase: SINGLE
Mr./Ms. SUNDER AJAY SAHU S/O HEERA LAL Meter serial No: SCHNEIDERPS00026202
H.NO. 84 FLAT NO.104 MAIN MARKET,., JD1521B1- DC / Zone: Jahangirabad
0, JAHAGIRABAD Division: Bhopal City South
Mobile No. 81*****595 Feeder Code: 2030301010302|PHQ
Email Id: DTR Code: 3046020060|3046020060
Customer Care Details Bill No. FEB25N000499903
Call Centre No. 1912 Bill Month: FEB-2025
A.E.: Sunny Verghese ( 1912 ) Billing Date: 05-02-2025
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
154.49 01-02-2025 83.90 1 70.59 0.00 70.59 2.28
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


FEB-2025 295 20250214723861272 14-02-2025
NOV-2024 89 20241211677912993 11-12-2024

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 316.39
JAN-2025 01-01-2025 84 54 Fuel and Power Purchase Adjustment Surcharge -2.06
DEC-2024 01-12-2024 30 30 Fixed Charge 124.00
NOV-2024 13-11-2024 1 67 Electricity Duty 28.00
OCT-2024 15-10-2024 3961 79 Additional SD Installment 0.00
SEP-2024 13-09-2024 3882 111 Other Charges 0.00
AUG-2024 14-08-2024 3771 159 Current Month Bill Amount 466.32
M.P. Govt. Subsidy Amount -366.32
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 4.40
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 5.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 101.00
Old Dues / Arrear 194.00
Amount Received against Bill 295.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due
Total Amount Payable 0.00

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


Thu Mar 06 16:13:53 IST 2025 NGB-Report v16 1.1.11 1/1

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