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Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

This document is a utility bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for the consumer Mamta Sharma, detailing the total amount payable of INR 1030.00 due by April 11, 2025, along with consumption details and previous payments. The bill includes a breakdown of charges, meter readings, and customer service information.

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Nikunj Sharma
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71 views1 page

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

This document is a utility bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for the consumer Mamta Sharma, detailing the total amount payable of INR 1030.00 due by April 11, 2025, along with consumption details and previous payments. The bill includes a breakdown of charges, meter readings, and customer service information.

Uploaded by

Nikunj Sharma
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 Paschim Kshetra Vidyut Vitran Company Ltd.

G.P.H. Compound, Pologround, Indore (M.P.)


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM7397N1ZU CIN No. U40109MP2002SGC015121 Call Centre No. 1912 https://www.mpwz.co.in
Security Deposited: INR 3331.00 Total Amount Payable Till Due Date: INR 1030.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 1043.00
Due Date: 11-04-2025
Consumer No. N3006011769 ( RAU49 - 48 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: SINGLE
Mr./Ms. MAMTA SHARMA W/O ARUN SHARMA Meter serial No: SCHNEIDERT0147177
469-G SILICON CITY RAU, 469-G SILICON CITY DC / Zone: Rau Zone
RAU, RAU Division: indore central
Mobile No. 90*****645 Feeder Code: 8022733002
Email Id: DTR Code: RAU0000198
Customer Care Details Bill No. MAR25N006008564
Call Centre No. 1912 Bill Month: MAR-2025
A.E.: TARUN CHAWLA ( 7312856224 ) Billing Date: 26-03-2025
E.E.: Yogesh Aathnere ( 7312480201 ) 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
313.07 01-03-2025 169.82 1 143.25 0.00 143.25 5.12
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


FEB-2025 860 HBP08032522382006011769 08-03-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 717.38
FEB-2025 01-02-2025 170 115 Fuel and Power Purchase Adjustment Surcharge -5.43
JAN-2025 16-01-2025 55 106 Fixed Charge 270.00
DEC-2024 20-12-2024 20056 149 Electricity Duty 71.00
NOV-2024 21-11-2024 19907 134 Additional SD Installment 0.00
OCT-2024 29-10-2024 19773 279 Other Charges 0.00
MAR-2024 01-04-2024 18205 212 Current Month Bill Amount 1052.95
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 17.86
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 1030.00
Old Dues / Arrear
Amount Received against Bill 0.00
Smart Meter RC/DC Amount Received
Total Amount Payable 1030.00
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due

Save Energy For Better Tomorrow


Fri Mar 28 05:44:40 IST 2025 NGB-Report v16 1.1.11 1/1

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