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

This document is a bill statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for consumer Syed Rashid Ali, detailing the electricity usage and charges for May 2025. The total amount payable is INR 3380.00 with a due date of June 11, 2025, and the document includes previous payment details and consumption history. The bill includes various charges such as energy charges, fixed charges, and adjustments, with no pending security deposit.

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0% found this document useful (0 votes)
31 views1 page

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

This document is a bill statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for consumer Syed Rashid Ali, detailing the electricity usage and charges for May 2025. The total amount payable is INR 3380.00 with a due date of June 11, 2025, and the document includes previous payment details and consumption history. The bill includes various charges such as energy charges, fixed charges, and adjustments, with no pending security deposit.

Uploaded by

danishalistat13
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 4744.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 11-06-2025
Consumer No. N2251000325 ( CSS5 - 7 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. SYED RASHID ALI SABNAM ALI S.O SYE.. Meter serial No: HPLPH00071699
F-4 HARISHANKARPURAM LASHKAR,F, HARI SHANKAR DC / Zone: CSS
P., F-4 HARISHANKARPURAM LASHKAR,F-4,95-96 .. Division: Gwalior City Central
Mobile No. 75*****073 Feeder Code: 3010105010201|SCIENCE COLLAGE
Email Id: DTR Code: 9550010317|9550010317 (GANESH
PARK)
Customer Care Details Bill No. MAY25N006622697
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: Asif Iqbal ( 1912 ) Billing Date: 27-05-2025
E.E.: Gagan Dev Sharma ( 07552551222 ) 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
536.58 01-05-2025 173.00 1 363.58 0.00 363.58 27.97
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


APR-2025 1192 2025054782448052 04-05-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 2406.75
APR-2025 18-04-2025 173 172 Fuel and Power Purchase Adjustment Surcharge 51.12
MAR-2025 17-03-2025 38140 183 Fixed Charge 700.00
FEB-2025 16-02-2025 37957 209 Electricity Duty 277.00
JAN-2025 18-01-2025 37748 324 Additional SD Installment 0.00
DEC-2024 17-12-2024 37424 219 Other Charges 0.00
MAY-2024 20-05-2024 33631 542 Month Bill Amount 3434.86
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 48.15
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 6.41
Current Month Bill Amount 3380.00
Old Dues / Arrear
Amount Received against Bill 3380.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due
Total Amount Payable 0.00

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


Fri Jun 06 12:11:09 IST 2025 NGB-Report v16 1.1.11 1/1

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