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Madhya Pradesh Electricity Bill Summary

The document is a bill statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for consumer N1825017628, detailing a zero consumption for March 2025, with a due date of April 15, 2025. The total amount payable is listed as NFP (Not For Payment) and the last payment was made in February 2025. Contact details for customer care and billing representatives are provided.

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36 views1 page

Madhya Pradesh Electricity Bill Summary

The document is a bill statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for consumer N1825017628, detailing a zero consumption for March 2025, with a due date of April 15, 2025. The total amount payable is listed as NFP (Not For Payment) and the last payment was made in February 2025. Contact details for customer care and billing representatives are provided.

Uploaded by

fnt4474
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.

Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC015120 Call Centre No. 1912 [Link]
Security Deposited: INR 1537.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 15-04-2025
Consumer No. N1825017628 ( JBC71 - 8 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. NARENDRA JAIN Meter serial No: MIGB-E-MG3382636-5713774222
.ADHARTAL-2, 65, KESHAR BIHAR RAMNAGAR,AMKHE- DC / Zone: Adhartal-2 DC
RA, . Division: JABALPUR CITY NORTH
Mobile No. 95*****158 Feeder Code: 8997
Email Id: rishabhpandey644@[Link] DTR Code: 323
Customer Care Details Bill No. MAR25N005049450
Call Centre No. 1912 Bill Month: MAR-2025
A.E.: MADHUR SELEWAH ( 9425806036 ) Billing Date: 04-04-2025
E.E.: VIKAS SINGH ( 9425807327 ) Bill Type: Actual Bill Read Type: PFL
Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
13730.00 04-04-2025 13730.00 1 0.00 0.00 0.00 0
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


FEB-2025 113 256630169252 12-03-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 0.00
FEB-2025 05-03-2025 13730 65 Fuel and Power Purchase Adjustment Surcharge 0.00
JAN-2025 29-01-2025 13665 0 Fixed Charge 71.00
DEC-2024 27-12-2024 13665 106 Electricity Duty 0.00
NOV-2024 02-12-2024 13559 152 Additional SD Installment 0.00
OCT-2024 27-10-2024 13407 184 Other Charges 0.00
SEP-2024 29-09-2024 13223 235 Current Month Bill Amount 71.00
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 5.96
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 60.00
Old Dues / Arrear
Amount Received against Bill 60.00
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


Sun Apr 06 [Link] IST 2025 NGB-Report v16 1.1.11 1/1

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