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 https://portal.mpcz.in/
Security Deposited: INR 821.00 Total Amount Payable Till Due Date: INR 526.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 536.00
Connection Date: 01-01-1980 Due Date: 22-07-2025
Consumer No. N2545017998 ( GNJ60 - 2 ) Connection Type: Domestic ( LV1.2 ) RURAL
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. RASID KHAN Meter serial No: MIGACS1775-4183194111
.UDAYAPUR,.,VILL.UDAIPUR, .,VILL.UDAIPUR, . DC / Zone: Ganj
Division: O&M Basoda
Mobile No. 99*****746 Feeder Code: 2070204030202|Udaipur (ADB Town)
Email Id: DTR Code: 6254050790|Kua ke pass
Customer Care Details Bill No. JUL25N000828541
Call Centre No. 1912 Bill Month: JUL-2025
A.E.: DHARMENDRA RAJPUT ( 1912 ) Billing Date: 12-07-2025
E.E.: Raju Bhabhor ( 07552551222 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( Adesh Kurmi )
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
7098.00 11-07-2025 6977.00 1 121.00 0.00 121.00 3.9
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
MAY-2025 315 20250520798789131 20-05-2025
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 606.61
JUN-2025 10-06-2025 6977 132 Fuel and Power Purchase Adjustment Surcharge 14.70
MAY-2025 09-05-2025 6845 135 Fixed Charge 106.00
APR-2025 11-04-2025 6710 100 Electricity Duty 59.00
MAR-2025 08-03-2025 6610 90 Additional SD Installment 0.00
FEB-2025 15-02-2025 6520 130 Other Charges 0.00
JUL-2024 11-07-2024 5660 117 Month Bill Amount 786.30
M.P. Govt. Subsidy Amount -555.94
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 4.53
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 5.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 231.00
Old Dues / Arrear 295.00
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 526.00
Amount deferred by Govt. of M. P.
Rs 8826.00
(No surcharge payable on deferred amount)
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Thu Jul 24 13:01:53 IST 2025 NGB-Report v17 1.1.13 1/1
