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