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 1500.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 17-12-2024
Consumer No. N2451032897 ( BRG54 - 9 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. RADHA RAMAN SHUKLA Meter serial No: GENUS5204434
PLOT NO 27 gram lawkhedi khasra no 110/1 113- DC / Zone: Bairagarh
/7/2 etc, maithai nagar, bairagarh Division: Bhopal City North
Mobile No. 90*****960 Feeder Code: 2030107010101|Kailash nagar
Email Id: DTR Code: 3045010383|WATER TANK N N 1
Customer Care Details Bill No. DEC24N000587406
Call Centre No. 1912 Bill Month: DEC-2024
A.E.: Navneet Shrivastava ( 1912 ) Billing Date: 07-12-2024
E.E.: Samir Sharma ( 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
134.00 07-12-2024 41.00 1 93.00 0.00 93.00 2.66
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 432.63
NOV-2024 02-11-2024 41 0 Fuel and Power Purchase Adjustment Surcharge -21.40
OCT-2024 20-10-2024 41 39 Fixed Charge 124.00
Electricity Duty 37.00
Additional SD Installment 0.00
Other Charges 0.00
Current Month Bill Amount 572.23
M.P. Govt. Subsidy Amount -472.23
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 4.14
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 3.22
Current Month Bill Amount 93.00
Old Dues / Arrear -260.00
Amount Received 0.00
Total Amount Payable -167.00
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due
Save Energy For Better Tomorrow NFP**: Not For Payment
Sat Dec 07 20:21:05 IST 2024 NGB-Report v16 1.1.10 1/1
