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 2.00 Total Amount Payable Till Due Date: INR 5081.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 5145.00
Connection Date: 22-07-2019 Due Date: 31-07-2025
Consumer No. N2545020346 ( GNJ60 - 14 ) Connection Type: Domestic ( LV1.2 ) RURAL
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. SATTAR KHAN Meter serial No: MIGAVON3193895-8443111088
BABU KHAN GRAM UDYPUR, BABU KHAN GRAM DC / Zone: Ganj
UDYPUR
, BASODA Division: O&M Basoda
Mobile No. 76*****697 Feeder Code: 2070204030202|Udaipur (ADB Town)
Email Id: DTR Code: 6254050249|tank wala
Customer Care Details Bill No. JUL25N003978838
Call Centre No. 1912 Bill Month: JUL-2025
A.E.: DHARMENDRA RAJPUT ( 1912 ) Billing Date: 21-07-2025
E.E.: Raju Bhabhor ( 07552551222 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( Monu Sahu )
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
5916.00 21-07-2025 5795.00 1 121.00 0.00 121.00 2.75
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
JUN-2025 260 20250628836209132 28-06-2025
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 586.45
JUN-2025 07-06-2025 5795 120 Fuel and Power Purchase Adjustment Surcharge 14.16
MAY-2025 13-05-2025 5675 115 Fixed Charge 106.00
APR-2025 17-04-2025 5560 110 Electricity Duty 58.00
MAR-2025 11-03-2025 5450 85 Additional SD Installment 0.00
FEB-2025 14-02-2025 5365 125 Other Charges 0.00
JUL-2024 10-07-2024 4450 107 Month Bill Amount 764.60
M.P. Govt. Subsidy Amount -534.25
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 0.01
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 63.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 293.00
Old Dues / Arrear 4788.00
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 5081.00
Amount deferred by Govt. of M. P.
Rs 4843.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Thu Jul 24 [Link] IST 2025 NGB-Report v17 1.1.13 1/1
