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Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

The document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. It details the consumer's account information, current and previous meter readings, billing amounts, and payment history, with a total amount payable of INR 2628.00 by the due date of June 3, 2025. Additionally, it notes a deferred amount by the government of INR 1551.00 with no surcharge applicable on it.

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36 views1 page

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

The document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. It details the consumer's account information, current and previous meter readings, billing amounts, and payment history, with a total amount payable of INR 2628.00 by the due date of June 3, 2025. Additionally, it notes a deferred amount by the government of INR 1551.00 with no surcharge applicable on it.

Uploaded by

parmaritesh340
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 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 2634.00 Total Amount Payable Till Due Date: INR 2628.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 2661.00
Connection Date: 30-09-2011 Due Date: 03-06-2025
Consumer No. N3684000332 ( MWG5 - 14 ) Connection Type: Domestic ( LV1.2 ) RURAL
Purpose: Domestic light and fan Sanctioned Load: 0.99 KW Phase: SINGLE
Mr./Ms. ARABALI GULAJI Meter serial No: MIGGENUS39317-M4624-18027
DEVATI, ., MHOWGAON DC DC / Zone: MHOW GAON
Division: mhow (o&m)
Mobile No. 98*****750 Feeder Code: 4763910102
Email Id: DTR Code: MWG0000295
Customer Care Details Bill No. MAY25N005503723
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: Mahendra singh chandrawat ( 7828999697 ) Billing Date: 24-05-2025
E.E.: Ramlakhan Dhakad ( 7324270523 ) Bill Type: Actual Bill Read Type: ASSESSMENT
Reading Detail ( Vijay )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
1931.00 24-05-2025 1931.00 1 0.00 140.00 140.00 5.6
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


FEB-2025 3606 DTD1203202543063 12-03-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 745.22
APR-2025 29-04-2025 1931 150 Fuel and Power Purchase Adjustment Surcharge 29.21
MAR-2025 04-04-2025 1931 150 Fixed Charge 260.00
FEB-2025 02-03-2025 1931 150 Electricity Duty 77.00
JAN-2025 02-02-2025 1931 150 Additional SD Installment 0.00
DEC-2024 05-01-2025 1931 150 Other Charges 0.00
MAY-2024 30-05-2024 1931 150 Month Bill Amount 1111.43
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 11.72
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 19.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 1119.00
Old Dues / Arrear 1509.00
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 2628.00

Amount deferred by Govt. of M. P.


Rs 1551.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Thu Jun 05 11:35:23 IST 2025 NGB-Report v17 1.1.12 1/1

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