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

The document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable, previous readings, and consumption history. The total amount due by the due date is INR 183588.00, with a breakdown of charges and previous payment details included. The connection is under the name of Layak Singh Gurjar, with a sanctioned load of 3.0 KW and a billing date of June 4, 2025.

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89 views1 page

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

The document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable, previous readings, and consumption history. The total amount due by the due date is INR 183588.00, with a breakdown of charges and previous payment details included. The connection is under the name of Layak Singh Gurjar, with a sanctioned load of 3.0 KW and a billing date of June 4, 2025.

Uploaded by

npsg0044
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 1945.00 Total Amount Payable Till Due Date: INR 183588.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 185883.00
Connection Date: 01-01-1980 Due Date: 13-06-2025
Consumer No. N2905006226 ( BRD56 - 3 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: SINGLE
Mr./Ms. LAYAK SINGH GURJAR W/O PUNJAB Meter serial No: MIGGENUS573875-6723203000
KICHLU KA BADA, 9549050003 D03 P06, JHANSI L- DC / Zone: Baradari
OOP ROAD MORAR-BARADARI Division: Gwalior City East
Mobile No. 88*****898 Feeder Code: 3010204010103|JHANSI(ARYA NAGAR)
Email Id: DTR Code: 9549050003|Kichlu ka bada
Customer Care Details Bill No. JUN25N000198737
Call Centre No. 1912 Bill Month: JUN-2025
A.E.: RAJKUMAR LODHI ( 7552551222 ) Billing Date: 04-06-2025
E.E.: Ajeet kumar Rajpoot ( 7552551222 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( Sooraj Dhakar )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
47124.00 04-06-2025 46767.00 1 357.00 0.00 357.00 11.52
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


FEB-2023 37000 20230211354732043 11-02-2023
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 2169.14
MAY-2025 04-05-2025 46767 194 Fuel and Power Purchase Adjustment Surcharge 73.19
APR-2025 04-04-2025 46573 128 Fixed Charge 672.00
MAR-2025 02-03-2025 46445 90 Electricity Duty 254.00
FEB-2025 05-02-2025 46355 183 Additional SD Installment 0.00
JAN-2025 03-01-2025 46172 139 Other Charges 0.00
JUN-2024 03-06-2024 44834 213 Month Bill Amount 3168.33
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 10.73
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 2228.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 5386.00
Old Dues / Arrear 178202.00
Amount Received against Bill & Vigilance 0.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due (Till Billing Period)
Total Amount Payable 183588.00

Save Energy For Better Tomorrow


Tue Jun 10 22:10:12 IST 2025 NGB-Report v17 1.1.12 1/1

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