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Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

This document is a bill from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable of INR 519.00 by the due date of June 9, 2025. It includes information on past consumption, charges, and contact details for customer support. The bill reflects a current reading of 966.00 units and a payment history for the last six months.

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30 views1 page

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

This document is a bill from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable of INR 519.00 by the due date of June 9, 2025. It includes information on past consumption, charges, and contact details for customer support. The bill reflects a current reading of 966.00 units and a payment history for the last six months.

Uploaded by

pksoni924
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 Poorv Kshetra Vidyut Vitran Company Ltd.

Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC015120 Call Centre No. 1912 http://www.mpez.co.in
Security Deposited: INR 500.00 Total Amount Payable Till Due Date: INR 519.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 529.00
Due Date: 09-06-2025
Consumer No. N1331035901 ( KOT71 - 4 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 0.75 KW Phase: SINGLE
Mr./Ms. SANJAY SONI Meter serial No: EPPELTONE02431223
DAFAI NO.3, BHALUMADA, BHALUMADA DC / Zone: KOTMA
Division: ANUPPUR
Mobile No. 97*****044 Feeder Code: 18359
Email Id: DTR Code: 135
Customer Care Details Bill No. MAY25N001822702
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: LALMANI PRAJAPATI ( 9425185286 ) Billing Date: 29-05-2025
E.E.: Mr.Arunendra Prasad Maurya ( 9425184855 ) 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
966.00 29-05-2025 823.00 1 143.00 0.00 143.00 4.93
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


APR-2025 92 256672576127 06-05-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 732.65
APR-2025 30-04-2025 823 86 Fuel and Power Purchase Adjustment Surcharge 26.58
MAR-2025 05-04-2025 737 30 Fixed Charge 280.00
FEB-2025 04-03-2025 707 64 Electricity Duty 76.00
JAN-2025 30-01-2025 643 79 Additional SD Installment 0.00
DEC-2024 31-12-2024 564 70 Other Charges 0.00
MAY-2024 27-05-2024 274 25 Current Month Bill Amount 1115.23
M.P. Govt. Subsidy Amount -588.87
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 2.58
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 519.00
Old Dues / Arrear
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 519.00

Save Energy For Better Tomorrow


Thu May 29 10:45:08 IST 2025 NGB-Report v16 1.1.11 1/1

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