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

The 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 over the past six months, with a total amount payable of INR 5497.00 after adjustments. The due date for the payment is set for July 11, 2025.

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ravibhooshanvish63
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45 views1 page

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

The 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 over the past six months, with a total amount payable of INR 5497.00 after adjustments. The due date for the payment is set for July 11, 2025.

Uploaded by

ravibhooshanvish63
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. U40109MP2002SGC15120 Call Centre No. 1912 [Link]
Security Deposited: INR 5526.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Connection Date: 15-12-2020 Due Date: 11-07-2025
Consumer No. N1129021020 ( BDL52 - 4 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 4.0 KW Phase: THREE
Mr./Ms. RAMJIDAS ASATI/RAMCHARAN Meter serial No: MIGRNA#8332869-3542022636037
WARD NO 13 NEAR BY MAIN ROAD, HOUSE NO 26 BA- DC / Zone: BADAMALHRA
DAMALHERA, - Division: BIJAWAR
Mobile No. 87*****241 Feeder Code: 10269
Email Id: DTR Code: 141
Customer Care Details Bill No. JUN25N002965384
Call Centre No. 1912 Bill Month: JUN-2025
A.E.: B. P. Singh ( 9425613831 ) Billing Date: 02-07-2025
E.E.: Mr. Sarvesh Kumar Shukla ( 9425613920 ) 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
16894.00 02-07-2025 16894.00 1 0.00 600.00 600.00 20
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAY-2025 5475 2566108520056 08-06-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 3876.00
MAY-2025 02-06-2025 16894 600 Fuel and Power Purchase Adjustment Surcharge 95.54
APR-2025 29-04-2025 16894 600 Fixed Charge 1120.00
MAR-2025 01-04-2025 16894 600 Electricity Duty 461.00
FEB-2025 02-03-2025 16894 180 Additional SD Installment 0.00
JAN-2025 07-02-2025 16894 164 Other Charges 0.00
JUN-2024 05-07-2024 14892 1640 Month Bill Amount 5552.54
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 28.53
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 27.38
Current Month Bill Amount 5497.00
Old Dues / Arrear
Amount Received against Bill & Vigilance 5566.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due (Till Billing Period)
Total Amount Payable -69.00

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


Fri Jul 25 [Link] IST 2025 NGB-Report v17 1.1.13 1/1

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