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 [Link]
Security Deposited: INR 2000.00 Total Amount Payable Till Due Date: INR 86.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 91.00
Due Date: 06-06-2025
Consumer No. N1905021074 ( STE53 - 62 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. REETA CHAURASIYA Meter serial No: L&T93117182
ADARSH NAGAR HAWAI PATTI, HANUMAN MANDIR KE - DC / Zone: Tikuria Tola
PICHE, EZ02202411319458 Division: SATNA CITY
Mobile No. 75*****378 Feeder Code: 9418
Email Id: DTR Code: 224
Customer Care Details Bill No. MAY25N000966878
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: Avaneesh Kumar Pandey ( 9425824990 ) Billing Date: 27-05-2025
E.E.: Neelabh Shrivastava ( 9425185344 ) 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
230.00 27-05-2025 183.00 1 47.00 0.00 47.00 1.88
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
APR-2025 130 256681395195 13-05-2025
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 215.87
APR-2025 02-05-2025 183 58 Fuel and Power Purchase Adjustment Surcharge 7.97
MAR-2025 01-04-2025 125 38 Fixed Charge 129.00
FEB-2025 25-02-2025 87 48 Electricity Duty 20.00
JAN-2025 25-01-2025 39 16 Additional SD Installment 0.00
DEC-2024 09-01-2025 23 22 Other Charges 0.00
Current Month Bill Amount 372.84
M.P. Govt. Subsidy Amount -272.84
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 8.90
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 86.00
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 86.00
Save Energy For Better Tomorrow
Sat May 31 [Link] IST 2025 NGB-Report v16 1.1.11 1/1
