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

The document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for consumer number N1305009659, detailing the total amount payable of INR 205.00 by the due date of June 19, 2025. It includes previous readings, consumption details, and charges for the billing month of May 2025, as well as a summary of the last six months' consumption. The document also notes a deferred amount of INR 872.00 by the government with no surcharge applicable on it.

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21 views1 page

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

The document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for consumer number N1305009659, detailing the total amount payable of INR 205.00 by the due date of June 19, 2025. It includes previous readings, consumption details, and charges for the billing month of May 2025, as well as a summary of the last six months' consumption. The document also notes a deferred amount of INR 872.00 by the government with no surcharge applicable on it.

Uploaded by

mrbeastsmall84
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 5.00 Total Amount Payable Till Due Date: INR 205.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 210.00
Connection Date: 26-09-2018 Due Date: 19-06-2025
Consumer No. N1305009659 ( KTN45 - 2 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. BEBI TIWARI W/O BHIRJ KISHOR TIWAR.. Meter serial No: SCHNEIDEREZ0158249
R2-62 BESAY DERI KE PASS GHAYTRI NAGER DC / Zone: Katni Town
Division: KATNI CITY
Mobile No. 90*****704 Feeder Code: 4309
Email Id: DTR Code: 29
Customer Care Details Bill No. MAY25N007511917
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: PRIYA KHADIKAR ( 9425806807 ) Billing Date: 09-06-2025
E.E.: MUKESH MAHOBE ( 9425806200 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( SMART METER READ )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
1313.44 01-06-2025 1242.00 1 71.44 0.00 71.44 2.3
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAR-2025 415 2534981257 19-04-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 338.49
APR-2025 01-05-2025 1242 53 Fuel and Power Purchase Adjustment Surcharge 11.88
MAR-2025 01-04-2025 1189 87 Fixed Charge 129.00
FEB-2025 01-03-2025 1101 58 Electricity Duty 32.00
JAN-2025 01-02-2025 1043 55 Additional SD Installment 0.00
DEC-2024 01-01-2025 988 51 Other / TOD Rebate -21.14
MAY-2024 01-06-2024 430 120 Month Bill Amount 490.23
M.P. Govt. Subsidy Amount -390.24
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 0.02
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 5.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 105.00
Old Dues / Arrear 100.00
TOD Consumption Detail Amount Received against Bill & Vigilance 0.00
Description Unit Rebate Smart Meter RC/DC Amount Received
Off Peak 9 AM to 5 PM 22 -21.13 Vigilance / O&M Due Amount
Peak 6 AM to 9 AM 6 0.00 Interest on Vigilance / O&M Due (Till Billing Period)
Peak 5 PM to 10 PM 13 0.00 Total Amount Payable 205.00

Amount deferred by Govt. of M. P.


Rs 872.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Sat Jun 14 [Link] IST 2025 NGB-Report v17 1.1.12 1/1

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