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

This document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. It details the consumer's information, billing amounts, and consumption for the month of June 2025, with a total amount payable of INR 170.00 by the due date of July 11, 2025. The document also includes contact details for customer care and billing representatives.

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34 views1 page

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

This document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. It details the consumer's information, billing amounts, and consumption for the month of June 2025, with a total amount payable of INR 170.00 by the due date of July 11, 2025. The document also includes contact details for customer care and billing representatives.

Uploaded by

radhikaprasadlohar
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 http://www.mpez.co.in
Security Deposited: INR 1184.00 Total Amount Payable Till Due Date: INR 170.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 175.00
Connection Date: 01-01-1980 Due Date: 11-07-2025
Consumer No. N1367019907 ( BAH70 - 144 ) Connection Type: Domestic ( LV1.2 ) RURAL
Purpose: Domestic light and fan Sanctioned Load: 0.75 KW Phase: SINGLE
Mr./Ms. SHRI MANPHER PD VISHWAKARMA Meter serial No: MIGRNA#07363551-5642039013544
PATULKHI, .., ...502959 DC / Zone: BAHERI
Division: SIDHI
Mobile No. 97*****941 Feeder Code: 9780
Email Id: DTR Code: 178
Customer Care Details Bill No. JUN25N003001167
Call Centre No. 1912 Bill Month: JUN-2025
A.E.: Mr Rajesh Kumar Pandey ( 9425185208 ) Billing Date: 02-07-2025
E.E.: Ravi Kumar Gupta ( 9425185189 ) Bill Type: Actual Bill Read Type: ASSESSMENT
Reading Detail ( C_C3 )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
1090.00 02-07-2025 1090.00 1 0.00 113.00 113.00 3.77
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAY-2025 170 2566100841066 04-06-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 563.33
MAY-2025 02-06-2025 1090 113 Fuel and Power Purchase Adjustment Surcharge 13.89
APR-2025 02-05-2025 1090 113 Fixed Charge 106.00
MAR-2025 03-04-2025 1090 113 Electricity Duty 54.00
FEB-2025 02-03-2025 1090 113 Additional SD Installment 0.00
JAN-2025 02-02-2025 1090 113 Other Charges 0.00
JUN-2024 28-06-2024 1090 113 Month Bill Amount 737.21
M.P. Govt. Subsidy Amount -556.15
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 6.11
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 170.00
Old Dues / Arrear
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 170.00

Save Energy For Better Tomorrow


Thu Jul 03 08:25:03 IST 2025 NGB-Report v17 1.1.12 1/1

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