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Bill

The document is a revised electricity bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for the consumer Dileep Kumar, with a total amount payable of 108.00 INR due by April 14, 2025. The bill includes details of current and previous meter readings, energy charges, and a summary of the last six months' consumption. The document emphasizes energy conservation and provides customer care contact information.

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DILEEP KUMAR
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178 views1 page

Bill

The document is a revised electricity bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for the consumer Dileep Kumar, with a total amount payable of 108.00 INR due by April 14, 2025. The bill includes details of current and previous meter readings, energy charges, and a summary of the last six months' consumption. The document emphasizes energy conservation and provides customer care contact information.

Uploaded by

DILEEP KUMAR
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 3560.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 14-04-2025
Consumer No. N2265000314 ( KTH30 - 1 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: THREE
Mr./Ms. DILEEP KUMAR Meter serial No: L&T19738453
KATARA HILLS,,S/O DULI CHAND, H.NO.E-33, PAR- DC / Zone: Katara Hills
K CITY., BHOPAL Division: Bhopal City West
Mobile No. 82*****736 Feeder Code:
Email Id: DTR Code:
Customer Care Details Bill No.
Call Centre No. 1912 Bill Month: APR-2025 REVISED BILL
A.E.: NITIN UPADHYAY ( 1912 ) Billing Date: 03-04-2025
E.E.: Laxmi Narayan Patidar ( 07552551222 ) Bill Type: AB 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
15984.00 03-04-2025 15878.00 1 106.00 0.00 106.00 3.79
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 509.26
MAR-2025 06-03-2025 15878 72 Fuel and Power Purchase Adjustment Surcharge -2.21
FEB-2025 11-02-2025 15806 117 Fixed Charge 124.00
JAN-2025 06-01-2025 15689 106 Electricity Duty 47.00
DEC-2024 06-12-2024 15583 66 Additional SD Installment 0.00
NOV-2024 10-11-2024 15517 121 Other Charges 0.00
OCT-2024 04-10-2024 15396 94 Current Month Bill Amount 678.04
M.P. Govt. Subsidy Amount -542.80
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 16.45
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 10.51
Current Month Bill Amount 108.00
Old Dues / Arrear -977.00
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 -869.00

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


Thu Apr 03 13:17:09 IST 2025 NGB-Report v16 1.1.10 1/1

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