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Bill

The document is a revised electricity bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for consumer Mahendra Singh Rathore, detailing a total amount payable of INR 17,134.00 by the due date of December 25, 2024. It includes information on current and previous meter readings, energy charges, and a government subsidy of INR 519.52. The bill also notes an old dues amount of INR 16,763.00 and a deferred amount by the government of INR 10,761.00 with no surcharge applicable on it.

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174 views1 page

Bill

The document is a revised electricity bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for consumer Mahendra Singh Rathore, detailing a total amount payable of INR 17,134.00 by the due date of December 25, 2024. It includes information on current and previous meter readings, energy charges, and a government subsidy of INR 519.52. The bill also notes an old dues amount of INR 16,763.00 and a deferred amount by the government of INR 10,761.00 with no surcharge applicable on it.

Uploaded by

bharatrathore12341
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 1302.00 Total Amount Payable Till Due Date: INR 17134.00
Security Deposit Pending: INR 603.00 Total Amount Payable After Due Date: INR 17348.00
Due Date: 25-12-2024
Consumer No. N2210010395 ( LDR12 - 9 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. SHRI MAHENDRA SINGH RATHORE Meter serial No: AVON6247546
SHYAM NAGAR DANE BABA KE PASS, SHYAM NAGAR D- DC / Zone: Ladheri
ANE BABA KE PASS, GWALIOR Division: Gwalior City North
Mobile No. 96*****702 Feeder Code:
Email Id: DTR Code:
Customer Care Details Bill No.
Call Centre No. 1912 Bill Month: DEC-2024 REVISED BILL
A.E.: Brajesh Kumar Babele ( 1912 ) Billing Date: 15-12-2024
E.E.: GWALIOR_NORTH ( 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
7187.00 15-12-2024 7075.00 1 112.00 0.00 112.00 4.31
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 545.44
NOV-2024 19-11-2024 7075 329 Fuel and Power Purchase Adjustment Surcharge -31.82
OCT-2024 20-10-2024 6746 475 Fixed Charge 124.00
SEP-2024 21-09-2024 6271 570 Electricity Duty 48.00
AUG-2024 17-08-2024 5701 169 Additional SD Installment 0.00
JUL-2024 19-07-2024 5532 212 Other Charges 0.00
JUN-2024 19-06-2024 5320 209 Current Month Bill Amount 685.61
M.P. Govt. Subsidy Amount -519.52
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 5.28
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 210.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 371.00
Old Dues / Arrear 16763.00
Amount Received 0.00
Total Amount Payable 17134.00
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due

Amount deferred by Govt. of M. P.


Rs 10761.00
(No surcharge payable on deferred amount)

Save Energy For Better Tomorrow


Sun Dec 15 10:31:57 IST 2024 NGB-Report v16 1.1.10 1/1

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