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

The document is a utility bill from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable, consumption readings, and billing details. The total amount due by the due date is INR 1711.00, with a connection date of March 15, 2007, and the bill is for June 2025. It includes information on energy charges, previous payments, and a deferred amount by the government.

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18 views1 page

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

The document is a utility bill from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable, consumption readings, and billing details. The total amount due by the due date is INR 1711.00, with a connection date of March 15, 2007, and the bill is for June 2025. It includes information on energy charges, previous payments, and a deferred amount by the government.

Uploaded by

sanskarsoni65
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 [Link]
Security Deposited: INR 849.00 Total Amount Payable Till Due Date: INR 1711.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 1732.00
Connection Date: 15-03-2007 Due Date: 21-07-2025
Consumer No. N1420000907 ( SHP71 - 2 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. SHRI SHARAD KUMAR SONI Meter serial No: HPLEZ0683563
.., S/O SHRI RAMESH PD. SONI,SHAHPURA, . DC / Zone: SHAHPURA
Division: PATAN
Mobile No. 95*****953 Feeder Code: 5182
Email Id: DTR Code: 135
Customer Care Details Bill No. JUN25N008841394
Call Centre No. 1912 Bill Month: JUN-2025
A.E.: RANJAN PANDEY ( 9425806154 ) Billing Date: 10-07-2025
E.E.: MR NAVNEET RATHOR ( 9425806181 ) 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
430.01 01-07-2025 275.88 1 154.13 0.00 154.13 5.14
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


APR-2025 626 256682301415 20-05-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 791.54
MAY-2025 01-06-2025 276 152 Fuel and Power Purchase Adjustment Surcharge 19.55
APR-2025 01-05-2025 124 145 Fixed Charge 308.00
MAR-2025 28-03-2025 15107 127 Electricity Duty 82.00
FEB-2025 27-02-2025 14980 136 Additional SD Installment 0.00
JAN-2025 26-01-2025 14844 124 Other / TOD Rebate -43.16
JUN-2024 27-06-2024 13860 192 Month Bill Amount 1157.93
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 4.68
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 10.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 1163.00
Old Dues / Arrear 548.00
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 42 -43.16 Vigilance / O&M Due Amount
Peak 6 AM to 9 AM 19 0.00 Interest on Vigilance / O&M Due (Till Billing Period)
Peak 5 PM to 10 PM 29 0.00 Total Amount Payable 1711.00

Amount deferred by Govt. of M. P.


Rs 1722.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Fri Jul 11 [Link] IST 2025 NGB-Report v17 1.1.12 1/1

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