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Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

The document is a bill statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for consumer Anil Vishwakarma, detailing a total amount payable of INR 2278.00 by the due date of August 4, 2025. It includes information on recent meter readings, consumption details, and billing history for the last six months. The bill is categorized as an actual bill with a current reading of 12244.00 and a metered consumption of 196.00 units for July 2025.

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24 views1 page

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

The document is a bill statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for consumer Anil Vishwakarma, detailing a total amount payable of INR 2278.00 by the due date of August 4, 2025. It includes information on recent meter readings, consumption details, and billing history for the last six months. The bill is categorized as an actual bill with a current reading of 12244.00 and a metered consumption of 196.00 units for July 2025.

Uploaded by

arjunsoni30028
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 Paschim Kshetra Vidyut Vitran Company Ltd.

G.P.H. Compound, Pologround, Indore (M.P.)


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM7397N1ZU CIN No. U40109MP2002SGC015121 Call Centre No. 1912 https://www.mpwz.co.in
Security Deposited: INR 1320.00 Total Amount Payable Till Due Date: INR 2278.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 2306.00
Connection Date: 22-07-2016 Due Date: 04-08-2025
Consumer No. N3274015812 ( VLZ53 - 6 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. ANIL VISHWAKARMA Meter serial No: MIGAVON9446862-0336909152
149 MAHESH NAGAR , ANKPAT MARG , UJJAIN DC / Zone: VALLABH NAGAR
Division: UJJAIN WEST
Mobile No. 99*****648 Feeder Code: 8022301901
Email Id: DTR Code: VLN0000136
Customer Care Details Bill No. JUL25N005485494
Call Centre No. 1912 Bill Month: JUL-2025
A.E.: Devendra Soni ( 7342990745 ) Billing Date: 24-07-2025
E.E.: SATISH KUMRAWAT ( 7316700000 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( Shivpratap G )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
12244.00 21-07-2025 12048.00 1 196.00 0.00 196.00 7
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


JUN-2025 4206 HBP25062514781274015812 25-06-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 1101.34
JUN-2025 23-06-2025 12048 468 Fuel and Power Purchase Adjustment Surcharge 25.99
MAY-2025 20-05-2025 11580 372 Fixed Charge 392.00
APR-2025 20-04-2025 11208 245 Electricity Duty 120.00
MAR-2025 20-03-2025 10963 171 Additional SD Installment 667.00
FEB-2025 16-02-2025 10792 86 Other Charges 0.00
JUL-2024 21-07-2024 9517 262 Month Bill Amount 2306.33
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 7.28
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 21.03
Current Month Bill Amount 2278.00
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 2278.00

Save Energy For Better Tomorrow


Sat Jul 26 22:37:41 IST 2025 NGB-Report v17 1.1.12 1/1

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