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Madhya Pradesh Electricity Bill Details

The document is a utility bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for consumer Aman Rauniyar, detailing a total amount payable of INR 3879.00 by the due date of April 19, 2025. The bill includes information on past consumption, charges, and a deferred amount of INR 3226.00 from the government with no surcharge applicable on it.

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30 views1 page

Madhya Pradesh Electricity Bill Details

The document is a utility bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for consumer Aman Rauniyar, detailing a total amount payable of INR 3879.00 by the due date of April 19, 2025. The bill includes information on past consumption, charges, and a deferred amount of INR 3226.00 from the government with no surcharge applicable on it.

Uploaded by

gkushwaha285
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 1809.00 Total Amount Payable Till Due Date: INR 3879.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 3927.00
Due Date: 19-04-2025
Consumer No. N2485010568 ( BAZ72 - 1 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 0.5 KW Phase: SINGLE
Mr./Ms. Aman Rauniyar Meter serial No: MIGRGENUS#73193533-394414568119
S/O SH PUNNU, VILL- SIKANDARPUR BHANDER D/C, DC / Zone: Bhander(Rural)
CT/D5/P8 Division: Seondha
Mobile No. 88*****422 Feeder Code: 3020302040202|Bhander mela
Email Id: DTR Code: 4044140663|MasziLahar road
Customer Care Details Bill No. APR25N001033525
Call Centre No. 1912 Bill Month: APR-2025
A.E.: Mahesh Kumar Gautam ( 9999991912 ) Billing Date: 09-04-2025
E.E.: SHRI RAHUL SAHU ( 7552425233 ) Bill Type: Actual Bill Read Type: ASSESSMENT
Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
5622.00 08-04-2025 5622.00 1 0.00 158.00 158.00 5.85
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAR-2025 20000 20250323751183870 23-03-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 814.88
MAR-2025 12-03-2025 5622 176 Fuel and Power Purchase Adjustment Surcharge -4.39
FEB-2025 13-02-2025 5622 215 Fixed Charge 297.00
JAN-2025 12-01-2025 5622 142 Electricity Duty 83.00
DEC-2024 22-12-2024 5622 236 Additional SD Installment 0.00
NOV-2024 17-11-2024 5622 241 Other Charges 0.00
APR-2024 16-04-2024 5622 211 Month Bill Amount 1190.49
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 6.35
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 280.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 1464.00
Old Dues / Arrear 2415.00
Amount Received against Bill 0.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due
Total Amount Payable 3879.00

Amount deferred by Govt. of M. P.


Rs 3226.00
(No surcharge payable on deferred amount)

Save Energy For Better Tomorrow


Fri Apr 18 [Link] IST 2025 NGB-Report v16 1.1.11 1/1

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