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

This document is a utility bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date is INR 83.00, with a due date of May 23, 2025, and details of previous readings and payments are provided. The bill includes charges for energy consumption, fixed charges, and applicable subsidies.

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23 views1 page

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

This document is a utility bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date is INR 83.00, with a due date of May 23, 2025, and details of previous readings and payments are provided. The bill includes charges for energy consumption, fixed charges, and applicable subsidies.

Uploaded by

monuinternet02
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 1770.00 Total Amount Payable Till Due Date: INR 83.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 88.00
Due Date: 23-05-2025
Consumer No. N2507005557 ( CKW95 - 14 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.92 KW Phase: SINGLE
Mr./Ms. SHRI MOHANLAL Meter serial No: SCHNEIDERPS00082714
FLAT 8 ANGANA PARISAR,11 LAKHE, RAPURA BHOPA- DC / Zone: City Kotwali
L,., . Division: Bhopal City North
Mobile No. 99*****988 Feeder Code: 2030105010203|NOORMAHAL
(2030105010203)
Email Id: DTR Code: 3045070045|500 KVA RAJA COMPLEX
Customer Care Details Bill No. MAY25N000699392
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: Delan Patel ( 1912 ) Billing Date: 08-05-2025
E.E.: Samir 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
99.24 01-05-2025 0.80 1 98.44 0.00 98.44 4.92
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


APR-2025 129 20250426777142509 26-04-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 503.83
APR-2025 11-04-2025 1 107 Fuel and Power Purchase Adjustment Surcharge 5.63
MAR-2025 13-03-2025 51613 84 Fixed Charge 196.00
FEB-2025 14-02-2025 51529 93 Electricity Duty 46.00
JAN-2025 15-01-2025 51436 94 Additional SD Installment 0.00
DEC-2024 15-12-2024 51342 94 Other Charges 0.00
MAY-2024 15-05-2024 50362 144 Month Bill Amount 751.45
M.P. Govt. Subsidy Amount -651.45
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 11.97
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 83.00
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 83.00

Save Energy For Better Tomorrow


Sat May 31 15:05:43 IST 2025 NGB-Report v16 1.1.11 1/1

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