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Bill 2

This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for consumer Rajesh Mohan Lal, detailing a total amount payable of INR 225.00 by the due date of April 24, 2024. It includes previous payment details, current reading, and a breakdown of charges over the last six months. The document also notes a deferred amount of Rs 4376.00 from the government with no surcharge applicable.

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RAJESH VISHWKARMA
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24 views1 page

Bill 2

This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for consumer Rajesh Mohan Lal, detailing a total amount payable of INR 225.00 by the due date of April 24, 2024. It includes previous payment details, current reading, and a breakdown of charges over the last six months. The document also notes a deferred amount of Rs 4376.00 from the government with no surcharge applicable.

Uploaded by

RAJESH VISHWKARMA
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 Madhya Kshetra Vidyut Vitran Company Ltd.

bhop
NISHTHA PARISHAR al
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 732.00 Total Amount Payable Till Due Date: INR 225.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 230.00
Due Date: 24-04-2024

Consumer No. N2166008466 ( DIW72 - 12 ) Connection Type: Domestic ( LV1.2 ) RURAL


Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. RAJESH MOHAN LAL Meter serial No: MIGRN/A#3224216-574857881910
MOLGA - DC / Zone: Diwadia
DEWADIA Division: O&M Sehore
Mobile No. 92*****383 Feeder Code:
Email Id: DTR Code:

Customer Care Details Bill No.


Call Centre No. 1912 Bill Month: APR-2024
A.E.: REV_DIW ( 1912 ) Billing Date: 14-04-2024
E.E.: Amit Kumar Rai ( 8406913389 ) Bill Type: AB Read Type: ASSESSMENT

Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
3220.00 10-04-2024 3220.00 1 0.00 124.00 124.00 3.76

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAR-2024 840 20240323525414562 23-03-2024
MAR-2024 700 20240313520548079 13-03-2024

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 595.72
MAR-2024 08-03-2024 3220 0 Fuel and Power Purchase Adjustment Surcharge -15.34
FEB-2024 07-02-2024 3220 0 Fixed Charge 101.00
JAN-2024 10-01-2024 3220 0 Electricity Duty 56.00
DEC-2023 13-12-2023 3220 0 Additional SD Installment 0.00
NOV-2023 19-11-2023 3220 0 Other Charges 0.00
OCT-2023 08-10-2023 3220 0 Current Month Bill Amount 737.38
M.P. Govt. Subsidy Amount -500.09
Interest On Security Deposit (-) 3.10
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 10.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 244.00
Old Dues / Arrear -19.00
Amount Received 0.00
Total Amount Payable 225.00

Amount deferred by Govt. of M. P.


Rs 4376.00
(No surcharge payable on deferred amount)

Save Energy For Better Tomorrow


Sun Apr 14 10:42:23 IST 2024 NGB-Report v15 1.1.6 1/1

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