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 1649.00 Total Amount Payable Till Due Date: INR 189.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 194.00
Due Date: 25-11-2024
Consumer No. N2411024970 ( CNB35 - 2 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 0.48 KW Phase: SINGLE
Mr./Ms. LAXMI NARAYAN GURJAR, Meter serial No: MIGGENUS180733-5915125111
POONAM CHAND GURJAR,[Link].32,,K, AILASH NAGAR DC / Zone: Chandbarh
PHASE-IST,,., . Division: Bhopal City East
Mobile No. 98*****129 Feeder Code: 2030201010103|Naveen Nagar
Email Id: DTR Code: 3044010254|Shadi hall Pushuphottam
nagar-2
Customer Care Details Bill No. NOV24N003250798
Call Centre No. 1912 Bill Month: NOV-2024
A.E.: Ravindra Agrawal ( 1912 ) Billing Date: 15-11-2024
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
9528.00 15-11-2024 9410.00 1 118.00 0.00 118.00 4.07
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
OCT-2024 534 2024112649322866 02-11-2024
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 571.06
OCT-2024 17-10-2024 9410 148 Fuel and Power Purchase Adjustment Surcharge -15.25
SEP-2024 17-09-2024 9262 101 Fixed Charge 124.00
AUG-2024 18-08-2024 9161 128 Electricity Duty 53.00
JUL-2024 17-07-2024 9033 172 Additional SD Installment 0.00
JUN-2024 15-06-2024 8861 163 Other Charges 0.00
MAY-2024 19-05-2024 8698 169 Current Month Bill Amount 732.80
M.P. Govt. Subsidy Amount -530.18
Interest On Security Deposit (-) 8.21
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 10.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 199.00
Old Dues / Arrear -10.00
Amount Received 0.00
Total Amount Payable 189.00
Amount deferred by Govt. of M. P.
Rs 513.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Sat Nov 23 [Link] IST 2024 NGB-Report v15 1.1.8 1/1
