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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 the consumer Mahesh Kumar Meena, detailing the electricity usage and charges for April 2025. The total amount payable before the due date is INR 3322.00, with a due date of April 17, 2025, and the current month's bill amount is INR 1924.00 after adjustments. The document also includes previous payment details and consumption history over the last six months.

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21 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 the consumer Mahesh Kumar Meena, detailing the electricity usage and charges for April 2025. The total amount payable before the due date is INR 3322.00, with a due date of April 17, 2025, and the current month's bill amount is INR 1924.00 after adjustments. The document also includes previous payment details and consumption history over the last six months.

Uploaded by

mudraloanyojanapnb
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 [Link]
Security Deposited: INR 3322.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 17-04-2025
Consumer No. N2412023234 ( ANN43 - 1 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 0.915 KW Phase: SINGLE
Mr./Ms. MAHESH KUMAR MEENA Meter serial No: VISION TECH00038320
[Link]-134 BIJLI COLONY, ANAND N, AGAR,., . DC / Zone: Anand Nagar
Division: Bhopal City East
Mobile No. 99*****094 Feeder Code: 2030205010101|And Nagar-U
Email Id: DTR Code: 3044100005|INFRONT OF ANADNAGAR
S/S
Customer Care Details Bill No. APR25N000741537
Call Centre No. 1912 Bill Month: APR-2025
A.E.: ATIQ UR REHMAN ( 1912 ) Billing Date: 07-04-2025
E.E.: EE_BHOPAL_CITY_EAST ( 7552551222 ) 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
7250.00 06-04-2025 7006.00 1 244.00 0.00 244.00 7.63
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


APR-2025 1944 20250422775128814 22-04-2025
MAR-2025 1140 20250310740627881 10-03-2025

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 1341.16
MAR-2025 05-03-2025 7006 151 Fuel and Power Purchase Adjustment Surcharge -6.14
FEB-2025 07-02-2025 6855 152 Fixed Charge 459.00
JAN-2025 04-01-2025 6703 128 Electricity Duty 146.00
DEC-2024 07-12-2024 6575 111 Additional SD Installment 0.00
NOV-2024 08-11-2024 6464 164 Other Charges 0.00
APR-2024 07-04-2024 4968 193 Month Bill Amount 1940.02
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 15.97
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 0.01
Current Month Bill Amount 1924.00
Old Dues / Arrear -4.00
Amount Received against Bill 1944.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due
Total Amount Payable -24.00

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


Wed May 07 [Link] IST 2025 NGB-Report v16 1.1.11 1/1

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