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Flat Rate Electricity Bill For Agriculture Consumer (LV5.4) : Subsidy Given by Government of MP 32942.30 Rs

The document is an electricity bill for agricultural consumer Teekaram/Kadori Kanchhi for the period of October 2024 to March 2025. The total amount due is Rs. 8457.00, which includes energy charges, government subsidies, and arrears, with a payment due date of November 4, 2024.

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42 views1 page

Flat Rate Electricity Bill For Agriculture Consumer (LV5.4) : Subsidy Given by Government of MP 32942.30 Rs

The document is an electricity bill for agricultural consumer Teekaram/Kadori Kanchhi for the period of October 2024 to March 2025. The total amount due is Rs. 8457.00, which includes energy charges, government subsidies, and arrears, with a payment due date of November 4, 2024.

Uploaded by

sm e-service
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 Poorv Kshetra Vidyut Vitran Company Ltd.

: Energy Bill
CIN No. U40109MP2002SGC015120 (Wholly Owned by Govt. of M.P.)
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008 Call Centre No.-1912 [Link]
Flat Rate Electricity Bill for Agriculture Consumer (LV5.4)
Consumer Name TEEKARAM / KADORI KANCHHI Bill Duration OCT-2024 TO MAR-2025
Address KHAJRI 6751 Consumer No 1417004865
BANGAON Distribution Certer BANGAON
Sanctioned Load 5.0 HP Division DAMOH NORTH
Security Deposit 0.00 Bill Date 20-10-2024
D.C. Incharge MR. MOHAMMAD ASHFAK KHAN, Junior Engineer Mobile No 87*****655
(9425613934)
Phase THREE Region Sagar
(a) Energy Charges Description according to Flat Rate
Description Amount (Rs.)
Amount Fixed by MPERC 34817.30
Total Subsidy Provided By Government 32942.30
Amount to be paid by Consumer (According to flat rate) 1875.00
Arrear 6516.50
Surcharge Demanded 65.00
CCB Adjustment 0.00
Amount recieved 0.00
Net Bill 8457.00
Due Date for Cash Payment 04-11-2024
(b) Description of Subsidy
Subsidy Given by Government of MP Rs. 32942.30 97-10-1197149

Billing System: NGB Report 1.1.11 | Wed Feb 12 [Link] IST 2025 | v4 Sealed Payable Amount Receipt
Important Notice
** Customer Care No. : 1912

For office use only


Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. : Electricity Bill:Page
Bill Duration OCT-2024 TO MAR-2025 Receipt No and Date
IVRS 1417004865 Paid Amount

Service Number 97-10-1197149


Customer's Name TEEKARAM / KADORI KANCHHI
Amount Payable 8457.00 Sealed Payable Amount Receipt

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