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

This document is a utility bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for the consumer with number N2603025526, detailing charges for domestic electricity usage for May 2025. The total amount payable is INR 349.00, with a due date of May 14, 2025, and it includes a breakdown of energy charges, fixed charges, and applicable subsidies. The document also outlines previous payments and consumption details over the last six months.

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Shubham Singh
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35 views1 page

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

This document is a utility bill from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for the consumer with number N2603025526, detailing charges for domestic electricity usage for May 2025. The total amount payable is INR 349.00, with a due date of May 14, 2025, and it includes a breakdown of energy charges, fixed charges, and applicable subsidies. The document also outlines previous payments and consumption details over the last six months.

Uploaded by

Shubham Singh
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 242.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 14-05-2025
Consumer No. N2603025526 ( EAC48 - 1 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. KU RAKSHA PASWAN Meter serial No: MIGARON681212-1191505000
JHU NO-35 RISHI NAGAR CHAR IML, JHU NO-35 RI- DC / Zone: E-4 Arera Colony
SHI NAGAR CHAR IML, JHU NO-35 RISHI NAGAR CH.. Division: Bhopal City South
Mobile No. 70*****489 Feeder Code: 2030305010301|Charimli
Email Id: DTR Code: 3046030027|RISHI NAGAR JJ-l
Customer Care Details Bill No. MAY25N000219941
Call Centre No. 1912 Bill Month: MAY-2025
A.E.: SHRI JALAJ MITRA ( 1912 ) Billing Date: 04-05-2025
E.E.: EE_BHOPAL_CITY_SOUTH ( 9898989989 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
4295.00 04-05-2025 4154.00 1 141.00 0.00 141.00 4.7
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAY-2025 349 20250514793442651 14-05-2025
APR-2025 366 2025049763345499 09-04-2025

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 715.89
APR-2025 04-04-2025 4154 111 Fuel and Power Purchase Adjustment Surcharge 6.90
MAR-2025 02-03-2025 4043 75 Fixed Charge 128.84
FEB-2025 02-02-2025 3968 73 Electricity Duty 72.00
JAN-2025 03-01-2025 3895 68 Additional SD Installment 0.00
DEC-2024 04-12-2024 3827 71 Other Charges 0.00
MAY-2024 03-05-2024 2868 120 Month Bill Amount 923.62
M.P. Govt. Subsidy Amount -572.85
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 1.46
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 349.00
Old Dues / Arrear
Amount Received against Bill 349.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due
Total Amount Payable 0.00

Amount deferred by Govt. of M. P.


Rs 215.00
(No surcharge payable on deferred amount)

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


Mon Jun 02 [Link] IST 2025 NGB-Report v16 1.1.11 1/1

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