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Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

The document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the consumer's account information, current and previous readings, and payment history. The total amount payable by the due date is INR 17,730.00, with a due date of June 30, 2025, and a security deposit of INR 300.00. It also includes consumption details for the last six months and various charges applied to the bill.

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24 views1 page

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

The document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the consumer's account information, current and previous readings, and payment history. The total amount payable by the due date is INR 17,730.00, with a due date of June 30, 2025, and a security deposit of INR 300.00. It also includes consumption details for the last six months and various charges applied to the bill.

Uploaded by

veerasisodiya7
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 Paschim Kshetra Vidyut Vitran Company Ltd.

G.P.H. Compound, Pologround, Indore (M.P.)


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM7397N1ZU CIN No. U40109MP2002SGC015121 Call Centre No. 1912 https://www.mpwz.co.in
Security Deposited: INR 300.00 Total Amount Payable Till Due Date: INR 17730.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 17952.00
Connection Date: 17-08-2017 Due Date: 30-06-2025
Consumer No. N3274009952 ( VLZ65 - 8 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 0.5 KW Phase: SINGLE
Mr./Ms. KALA BAI Meter serial No: MIGVSNTCMTR03017125-8465118997
KALIYADEH MAHAL ROAD , KOLUKHEDHI , UJJAIN DC / Zone: VALLABH NAGAR
Division: UJJAIN WEST
Mobile No. 99*****324 Feeder Code: 8022301603
Email Id: DTR Code: VLN0000170
Customer Care Details Bill No. JUN25N004914922
Call Centre No. 1912 Bill Month: JUN-2025
A.E.: Devendra Soni ( 7342990745 ) Billing Date: 20-06-2025
E.E.: SATISH KUMRAWAT ( 7316700000 ) Bill Type: Actual Bill Read Type: ASSESSMENT
Reading Detail ( R Rathor )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
4735.00 20-06-2025 4735.00 1 0.00 150.00 150.00 5.17
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


APR-2019 505 846511865500 04-05-2019
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 772.32
MAY-2025 22-05-2025 4735 201 Fuel and Power Purchase Adjustment Surcharge 19.76
APR-2025 21-04-2025 4735 150 Fixed Charge 280.00
MAR-2025 16-03-2025 4735 120 Electricity Duty 80.00
FEB-2025 17-02-2025 4735 120 Additional SD Installment 0.00
JAN-2025 21-01-2025 4735 140 Other Charges 0.00
JUN-2024 22-06-2024 4735 140 Month Bill Amount 1152.07
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 1.33
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 205.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 1356.00
Old Dues / Arrear 16374.00
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 17730.00

Amount deferred by Govt. of M. P.


Rs 32024.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Wed Jul 16 15:20:53 IST 2025 NGB-Report v17 1.1.12 1/1

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