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

This document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for consumer SMT. KALA WATI PATEL, detailing a total amount payable of INR 345.00 by the due date of May 13, 2025, for domestic electricity usage. It includes previous readings, consumption details, and a summary of charges for the last six months, as well as contact information for customer support.

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Arun patel
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23 views1 page

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

This document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for consumer SMT. KALA WATI PATEL, detailing a total amount payable of INR 345.00 by the due date of May 13, 2025, for domestic electricity usage. It includes previous readings, consumption details, and a summary of charges for the last six months, as well as contact information for customer support.

Uploaded by

Arun patel
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 [Link]
Security Deposited: INR 813.00 Total Amount Payable Till Due Date: INR 345.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 350.00
Due Date: 13-05-2025
Consumer No. N1402020516 ( RWB31 - 4 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. SMT. KALA WATI PATEL Meter serial No: VISION TECH09447319
SUNDER NAGAR REWA,.., ., SUNDER NAGAR REWA,.- DC / Zone: Rewa2 (T)
. Division: REWA CITY
Mobile No. 92*****421 Feeder Code: 5382
Email Id: DTR Code: 393
Customer Care Details Bill No. APR25N004380290
Call Centre No. 1912 Bill Month: APR-2025
A.E.: SANATAN KUMAR ( 9425824813 ) Billing Date: 02-05-2025
E.E.: Narendra Kumar Mishra ( 7898720799 ) 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
3742.00 02-05-2025 3600.00 1 142.00 0.00 142.00 4.73
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAR-2025 326 254329506717 04-04-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 717.66
MAR-2025 02-04-2025 3600 106 Fuel and Power Purchase Adjustment Surcharge 4.69
FEB-2025 01-03-2025 3494 63 Fixed Charge 128.50
JAN-2025 01-02-2025 3431 73 Electricity Duty 72.00
DEC-2024 31-12-2024 3358 56 Additional SD Installment 0.00
NOV-2024 02-12-2024 3302 85 Other Charges 0.00
APR-2024 30-04-2024 2400 121 Current Month Bill Amount 922.85
M.P. Govt. Subsidy Amount -567.69
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 4.63
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 346.00
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 345.00

Save Energy For Better Tomorrow


Mon May 05 [Link] IST 2025 NGB-Report v16 1.1.11 1/1

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