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

This document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date is INR 36.00, with a due date of July 24, 2025, and the last payment was made on June 24, 2025. The document includes details about the consumer, meter readings, and billing history.

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92 views1 page

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

This document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date is INR 36.00, with a due date of July 24, 2025, and the last payment was made on June 24, 2025. The document includes details about the consumer, meter readings, and billing history.

Uploaded by

hituh076
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 6761.00 Total Amount Payable Till Due Date: INR 36.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 41.00
Connection Date: 02-05-2009 Due Date: 24-07-2025
Consumer No. N3477015625 ( GPH65 - 30 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. KAILASHCHANDRA RAJARAM SINGARE Meter serial No: L&T85137357
.., O-93 N-183 BANGANGA MAIN ROAD -, . DC / Zone: GPH
Division: indore west
Mobile No. 91*****111 Feeder Code: 8022731606
Email Id: DTR Code: GPH0000230
Customer Care Details Bill No. JUN25N007494704
Call Centre No. 1912 Bill Month: JUN-2025
A.E.: Yogendra Khare ( 7312420820 ) Billing Date: 09-07-2025
E.E.: Sunil Kumar Singh ( 7312411922 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( SMART METER READ )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
12415.40 01-07-2025 12415.40 1 0.00 0.00 0.00 0
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAY-2025 66 PNBPS2406202520916 24-06-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 0.00
MAY-2025 01-06-2025 12415 0 Fuel and Power Purchase Adjustment Surcharge 0.00
APR-2025 01-05-2025 12415 0 Fixed Charge 76.00
MAR-2025 01-04-2025 12415 0 Electricity Duty 0.00
FEB-2025 01-03-2025 12415 1 Additional SD Installment 0.00
JAN-2025 06-02-2025 12416 1 Other / TOD Rebate 0.00
JUN-2024 01-07-2024 12415 0 Month Bill Amount 76.00
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 34.91
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 36.00
Old Dues / Arrear
TOD Consumption Detail Amount Received against Bill & Vigilance 0.00
Description Unit Rebate Smart Meter RC/DC Amount Received
Off Peak 9 AM to 5 PM 0 0.00 Vigilance / O&M Due Amount
Peak 6 AM to 9 AM 0 0.00 Interest on Vigilance / O&M Due (Till Billing Period)
Peak 5 PM to 10 PM 0 0.00 Total Amount Payable 36.00

Save Energy For Better Tomorrow


Sat Jul 26 14:10:16 IST 2025 NGB-Report v17 1.1.12 1/1

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