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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 for Mr./Ms. Tej Pal Singh. It details the security deposit, current and previous meter readings, billing amounts, and payment history, with a total amount payable of 761.00 INR for June 2025. The connection is for the purpose of constructing a house, with a sanctioned load of 1.0 KW.

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50 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 for Mr./Ms. Tej Pal Singh. It details the security deposit, current and previous meter readings, billing amounts, and payment history, with a total amount payable of 761.00 INR for June 2025. The connection is for the purpose of constructing a house, with a sanctioned load of 1.0 KW.

Uploaded by

sk41934112817
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 [Link]
Security Deposited: INR 5000.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Connection Date: 30-11-2022 Due Date: 07-07-2025
Consumer No. N2092012166 ( TEK1 - 41 ) Connection Type: Domestic ( LV1.T ) URBAN
Purpose: Construction of own house Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. TEJ PAL SINGH Meter serial No: HPL9451451655
PATAK COLLONY TEKANPUR, PATAK COLLONY DC / Zone: Tekanpur
TEKANP-
UR, PATAK COLLONY TEKANPUR Division: O&M Dabra
Mobile No. 94*****895 Feeder Code: 3020201030103|TEKANPUR
Email Id: DTR Code: 4046030029|Pathak Colony
Customer Care Details Bill No. JUN25N005642517
Call Centre No. 1912 Bill Month: JUN-2025
A.E.: Kish Chandra Yadav ( 1912 ) Billing Date: 27-06-2025
E.E.: Nitin Chhipa ( 6232914635 ) Bill Type: Actual Bill Read Type: ASSESSMENT
Reading Detail ( Vivek Rana )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
100.00 17-06-2025 100.00 1 0.00 89.00 89.00 3.87
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


JUN-2025 761 2025071837970010 01-07-2025
MAY-2025 1051 2025061808262712 01-06-2025

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 541.86
MAY-2025 25-05-2025 100 125 Fuel and Power Purchase Adjustment Surcharge 13.60
APR-2025 23-04-2025 100 143 Fixed Charge 161.25
MAR-2025 18-03-2025 100 124 Electricity Duty 50.00
FEB-2025 13-02-2025 100 151 Additional SD Installment 0.00
JAN-2025 06-01-2025 100 113 Other Charges 0.00
JUN-2024 18-06-2024 100 152 Month Bill Amount 766.71
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 0.00
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.26
Current Month Bill Amount 761.00
Old Dues / Arrear
Amount Received against Bill & Vigilance 761.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due (Till Billing Period)
Total Amount Payable 0.00

Save Energy For Better Tomorrow NFP**: Not For Payment


Fri Jul 04 [Link] IST 2025 NGB-Report v17 1.1.12 1/1

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