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

The document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection held by Amit Tongya. The total amount payable by the due date is INR 33,562, with a current reading of 172,148 units and a consumption of 3,142 units for July 2025. The statement includes details of previous payments, consumption history, and charges applied.

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22 views1 page

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

The document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection held by Amit Tongya. The total amount payable by the due date is INR 33,562, with a current reading of 172,148 units and a consumption of 3,142 units for July 2025. The statement includes details of previous payments, consumption history, and charges applied.

Uploaded by

arunkatare98
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 39641.00 Total Amount Payable Till Due Date: INR 33562.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 33982.00
Connection Date: 22-02-2016 Due Date: 14-07-2025
Consumer No. N3372011105 ( SSZ72 - 28 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 7.0 KW Phase: THREE
Mr./Ms. AMIT TONGYA Meter serial No: MIGAVON03080634-3698781461
COMMAN BLOCK H SCM NO 94, THE ADDRESS TOUNSH- DC / Zone: Satya Sai
IP, INDORE Division: indore east
Mobile No. 99*****900 Feeder Code: 8022732801
Email Id: DTR Code: STS0000256
Customer Care Details Bill No. JUL25N000541993
Call Centre No. 1912 Bill Month: JUL-2025
A.E.: K P Singh Kushwah ( 7312572411 ) Billing Date: 04-07-2025
E.E.: Dr. Dinesh Kumar Tiwari ( 7312492323 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( DEVENDRA KUMAR DUDHE )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
172148.00 04-07-2025 169006.00 1 3142.00 0.00 3142.00 98.19
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


JUN-2025 26374 3 14-06-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 21608.44
JUN-2025 02-06-2025 169006 2669 Fuel and Power Purchase Adjustment Surcharge 531.23
MAY-2025 05-05-2025 166337 2981 Fixed Charge 5880.00
APR-2025 05-04-2025 163356 2463 Electricity Duty 2641.00
MAR-2025 07-03-2025 160893 2709 Additional SD Installment 3127.00
FEB-2025 02-02-2025 158184 2335 Other Charges 0.00
JUL-2024 02-07-2024 140681 2775 Month Bill Amount 33787.66
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 225.25
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 326.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 33888.00
Old Dues / Arrear -326.00
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 33562.00

Save Energy For Better Tomorrow


Mon Jul 14 12:32:37 IST 2025 NGB-Report v17 1.1.12 1/1

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