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 2700.00 Total Amount Payable Till Due Date: INR 1452.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 1470.00
Connection Date: 17-06-2019 Due Date: 20-05-2025
Consumer No. N3249018962 ( BSL15 - 17 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. VINOD RAMUPRASAD MEHRA Meter serial No: MIGAEW537057-M4209-15876
F.NO. 605-J SIDDHANTA NIKETAN DC / Zone: BHAWRASALA
Division: indore (o&m)
Mobile No. 82*****554 Feeder Code: 4761970101
Email Id: DTR Code: DHS0001052
Customer Care Details Bill No. MAY25N002004255
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: AMAR SINGH SOLANKI ( 8839453578 ) Billing Date: 10-05-2025
E.E.: MANENDRA KUMAR GARG ( 7312421680 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( Keshav )
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
6545.00 03-05-2025 6462.00 1 83.00 0.00 83.00 3.19
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
MAR-2025 80 HBP1503258965249018962 15-03-2025
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 408.71
APR-2025 07-04-2025 6462 185 Fuel and Power Purchase Adjustment Surcharge 4.28
MAR-2025 03-03-2025 6277 95 Fixed Charge 129.00
FEB-2025 02-02-2025 6182 103 Electricity Duty 37.00
JAN-2025 03-01-2025 6079 93 Additional SD Installment 0.00
DEC-2024 05-12-2024 5986 90 Other Charges 0.00
MAY-2024 01-05-2024 5336 154 Month Bill Amount 578.98
M.P. Govt. Subsidy Amount -478.98
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 19.23
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 17.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 98.00
Old Dues / Arrear 1354.00
Amount Received against Bill & Vigilance 0.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due (Till Billing Period)
Total Amount Payable 1452.00
Save Energy For Better Tomorrow
Sat May 10 22:24:11 IST 2025 NGB-Report v17 1.1.12 1/1
