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Madhya Pradesh Madhya Kshetra Vidyut Vitran Company LTD.: Nishtha Parishar Govindpura Bhopal

This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date of April 28, 2025, is INR 314,882, with a current reading of 17,200 units and an assessed consumption of 149 units. The document also includes details of previous payments, energy charges, and a breakdown of the billing components.

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20 views1 page

Madhya Pradesh Madhya Kshetra Vidyut Vitran Company LTD.: Nishtha Parishar Govindpura Bhopal

This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date of April 28, 2025, is INR 314,882, with a current reading of 17,200 units and an assessed consumption of 149 units. The document also includes details of previous payments, energy charges, and a breakdown of the billing components.

Uploaded by

white.hat.001123
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 1936.00 Total Amount Payable Till Due Date: INR 314882.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 318818.00
Due Date: 28-04-2025
Consumer No. N2308004000 ( GLH32 - 20 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. SH RAMHET MAHORE S/O NARAYAN Meter serial No: MIGGENUS0837538-3744362000
SINGH ,MADHO NAGAR LASHKAR.,PO, ., SINGH ,MA- DC / Zone: Golpaharia
DHO NAGAR LASHKAR.,POLENO. 45/385 Division: Gwalior City South
Mobile No. 90*****942 Feeder Code: 3010403010101|TIGHRA
Email Id: DTR Code: 9543080149|madhav nagar gate no.1
Customer Care Details Bill No. APR25N003878498
Call Centre No. 1912 Bill Month: APR-2025
A.E.: Billing Date: 18-04-2025
E.E.: 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
17200.00 18-04-2025 17200.00 1 0.00 149.00 149.00 4.81
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 740.59
MAR-2025 18-03-2025 17200 158 Fuel and Power Purchase Adjustment Surcharge -5.04
FEB-2025 13-02-2025 17200 134 Fixed Charge 126.10
JAN-2025 17-01-2025 17200 146 Electricity Duty 74.00
DEC-2024 18-12-2024 17200 156 Additional SD Installment 0.00
NOV-2024 17-11-2024 17200 151 Other Charges 0.00
APR-2024 16-04-2024 17200 166 Month Bill Amount 935.64
M.P. Govt. Subsidy Amount -546.35
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 4.65
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 3883.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 4268.00
Old Dues / Arrear 310614.00
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 314882.00

Save Energy For Better Tomorrow


Mon May 12 17:35:22 IST 2025 NGB-Report v16 1.1.11 1/1

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