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Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

This document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date is INR 91.00, with a connection date of March 29, 2019, and a due date of August 12, 2025, for consumer number N1830009916. It includes details on recent readings, charges, and previous payments.

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39 views1 page

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

This document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. The total amount payable by the due date is INR 91.00, with a connection date of March 29, 2019, and a due date of August 12, 2025, for consumer number N1830009916. It includes details on recent readings, charges, and previous payments.

Uploaded by

ktabssum273
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 Poorv Kshetra Vidyut Vitran Company Ltd.

Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC15120 Call Centre No. 1912 [Link]
Security Deposited: INR 1000.00 Total Amount Payable Till Due Date: INR 91.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 96.00
Connection Date: 29-03-2019 Due Date: 12-08-2025
Consumer No. N1830009916 ( JBH71 - 9 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. SHEIKH HUSSIN SHEIKH GULAB Meter serial No: HPLEZ0713614
K-21/4 NEW AHMAD NAGAR, ADHARTAL, JBP DC / Zone: Takkargram
Division: JABALPUR CITY NORTH
Mobile No. 62*****338 Feeder Code: 8978
Email Id: DTR Code: 48
Customer Care Details Bill No. JUL25N003667982
Call Centre No. 1912 Bill Month: JUL-2025
A.E.: MANOJ VAIDYA ( 9425806008 ) Billing Date: 02-08-2025
E.E.: VIKAS SINGH ( 9425807327 ) 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
290.99 01-08-2025 199.42 1 91.57 0.00 91.57 2.95
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


JUN-2025 1285 25461230172 25-07-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 447.39
JUN-2025 01-07-2025 199 118 Fuel and Power Purchase Adjustment Surcharge 10.86
MAY-2025 02-06-2025 81 114 Fixed Charge 129.00
APR-2025 29-04-2025 7148 105 Electricity Duty 41.00
MAR-2025 01-04-2025 7043 97 Additional SD Installment 0.00
FEB-2025 26-02-2025 6946 46 Other Charges 0.00
JUL-2024 23-07-2024 6472 86 Month Bill Amount 628.25
M.P. Govt. Subsidy Amount -528.25
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 4.09
Description Amount CCB Adjustment 340.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 12.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 443.00
Old Dues / Arrear -352.00
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 91.00

Save Energy For Better Tomorrow


Sun Aug 03 [Link] IST 2025 NGB-Report v17 1.1.13 1/1

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