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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 held by Archana Subhash Purandhare. It details the current meter reading, previous consumption, total amount payable, and breakdown of charges for May 2025, along with past payment history and consumption over the last six months. The total amount due by the due date is INR 1305.00, with a due date of May 27, 2025.

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Yash Bhawsar
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60 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 held by Archana Subhash Purandhare. It details the current meter reading, previous consumption, total amount payable, and breakdown of charges for May 2025, along with past payment history and consumption over the last six months. The total amount due by the due date is INR 1305.00, with a due date of May 27, 2025.

Uploaded by

Yash Bhawsar
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 1125.00 Total Amount Payable Till Due Date: INR 1305.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 1321.00
Connection Date: 24-02-2014 Due Date: 27-05-2025
Consumer No. N3005026112 ( RJZ61 - 2 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. ARCHANA SUBHASH PURANDHARE Meter serial No: SCHNEIDERT0128109
.., 65 PRAGATI NAGAR -, . DC / Zone: RAJENDRA NAGAR ZONE
Division: indore central
Mobile No. 78*****109 Feeder Code: 8022734206
Email Id: DTR Code: RJN9900228
Customer Care Details Bill No. MAY25N003190576
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: Shankar Bhagat ( 7312322640 ) Billing Date: 12-05-2025
E.E.: Yogesh Aathnere ( 7312480201 ) 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
639.60 01-05-2025 460.58 1 179.02 0.00 179.02 5.97
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


APR-2025 346 HDWZ1904202501697 19-04-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 965.08
APR-2025 01-04-2025 461 144 Fuel and Power Purchase Adjustment Surcharge 4.80
MAR-2025 01-03-2025 317 101 Fixed Charge 334.40
FEB-2025 01-02-2025 216 118 Electricity Duty 102.00
JAN-2025 01-01-2025 98 120 Additional SD Installment 0.00
DEC-2024 05-12-2024 3604 96 Other / TOD Rebate -87.45
MAY-2024 06-05-2024 2850 73 Month Bill Amount 1318.83
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 8.41
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 1305.00
Old Dues / Arrear
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 81 -87.45 Vigilance / O&M Due Amount
Peak 6 AM to 9 AM 18 0.00 Interest on Vigilance / O&M Due (Till Billing Period)
Peak 5 PM to 10 PM 30 0.00 Total Amount Payable 1305.00

Save Energy For Better Tomorrow


Tue May 13 22:04:48 IST 2025 NGB-Report v17 1.1.12 1/1

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