Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.
NISHTHA PARISHAR GOVINDPURA BHOPAL
(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 Call Centre No. 1912 [Link]
Security Deposited: INR 916.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 28-08-2024
Consumer No. N2411019145 ( CNB57 - 6 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 4.0 KW Phase: THREE
Mr./Ms. SMT AZIZA BEE/KHALID Meter serial No: HPL8580228
HINOTIYA TULSINAGAR, ASHOKA GARDEN, BHOPAL DC / Zone: Chandbarh
Division: Bhopal City East
Mobile No. 99*****033 Feeder Code: 2030201010205|Durga Mandir
Email Id: DTR Code: 3044010080|TULSI NAGAR-1
Customer Care Details Bill No. AUG24N001637319
Call Centre No. 1912 Bill Month: AUG-2024
A.E.: Ravindra Agrawal ( 1912 ) Billing Date: 18-08-2024
E.E.: EE_BHOPAL_CITY_EAST ( 07552551222 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
1621.00 17-08-2024 1785.00 1 418.00 0.00 434.00 14
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
AUG-2024 3765 2024092607717512 02-09-2024
JUL-2024 5200 2024081584287814 01-08-2024
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 2639.20
JUL-2024 17-07-2024 1785 577 Fuel and Power Purchase Adjustment Surcharge 0.79
JUN-2024 14-06-2024 1208 484 Fixed Charge 783.00
MAY-2024 17-05-2024 724 409 Electricity Duty 303.00
APR-2024 18-04-2024 315 314 Additional SD Installment 0.00
MAR-2024 12-03-2024 9073 110 Other Charges 0.00
FEB-2024 19-02-2024 8963 43 Current Month Bill Amount 3725.99
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 5.40
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 64.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 3785.00
Old Dues / Arrear -70.00
Amount Received 3765.00
Total Amount Payable -50.00
Amount deferred by Govt. of M. P.
Rs 1776.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow NFP**: Not For Payment
Mon Sep 09 [Link] IST 2024 NGB-Report v15 1.1.8 1/1
