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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 with a total amount payable of INR 95.00 by the due date of July 17, 2025. It includes details such as the consumer number, reading history, last payment, and billing breakdown for the last six months. The bill indicates a sanctioned load of 0.75 KW and provides contact information for customer care.

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13 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 with a total amount payable of INR 95.00 by the due date of July 17, 2025. It includes details such as the consumer number, reading history, last payment, and billing breakdown for the last six months. The bill indicates a sanctioned load of 0.75 KW and provides contact information for customer care.

Uploaded by

laxmitadhurve415
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 0.00 Total Amount Payable Till Due Date: INR 95.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 100.00
Connection Date: 30-06-2007 Due Date: 17-07-2025
Consumer No. N1414015197 ( NAI72 - 75 ) Connection Type: Domestic ( LV1.2 ) RURAL
Purpose: Domestic light and fan Sanctioned Load: 0.75 KW Phase: SINGLE
Mr./Ms. PUSHIYA Meter serial No: AVON5902638
BAHERA TOLA, NIWARI, MANDLA DC / Zone: NIWARI
Division: MANDLA
Mobile No. 96*****814 Feeder Code: 7967
Email Id: DTR Code: 972
Customer Care Details Bill No. JUN25N004166204
Call Centre No. 1912 Bill Month: JUN-2025
A.E.: ASHOK KU. DHURWEY ( 7648818232 ) Billing Date: 07-07-2025
E.E.: IMRAN KHAN ( 9425805896 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( ROSHAN SINGUOR )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
9979.00 06-07-2025 9939.00 1 40.00 0.00 40.00 1.14
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAY-2025 95 256699252220 03-06-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 178.00
MAY-2025 01-06-2025 9939 37 Fuel and Power Purchase Adjustment Surcharge 4.37
APR-2025 02-05-2025 9902 42 Fixed Charge 62.00
MAR-2025 30-03-2025 9860 24 Electricity Duty 16.00
FEB-2025 04-03-2025 9836 24 Additional SD Installment 0.00
JAN-2025 31-01-2025 9812 18 Other Charges 0.00
JUN-2024 04-07-2024 2073 113 Month Bill Amount 260.36
M.P. Govt. Subsidy Amount -160.36
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 (-) 5.00
Current Month Bill Amount 95.00
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 95.00

Amount deferred by Govt. of M. P.


Rs 175.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Mon Jul 07 14:06:43 IST 2025 NGB-Report v17 1.1.12 1/1

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