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 1000.00 Total Amount Payable Till Due Date: INR 2254.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 2282.00
Due Date: 19-07-2024
Consumer No. N2444025576 ( BNP37 - 7 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. NARAYAN SINGH Meter serial No: HPL00108695
HNO 365 KALYAN NAGAR BHANPUR, BHOPAL, BHOPAL DC / Zone: Bhanpur
Division: Bhopal City East
Mobile No. 82*****258 Feeder Code: 2030206010304|SHANKAR NAGAR
Email Id: DTR Code: 3044880369|KALYAN NAGAR NEW 29/2
Customer Care Details Bill No. JUL24N001632465
Call Centre No. 1912 Bill Month: JUL-2024
A.E.: Billing Date: 09-07-2024
E.E.: Bill Type: Actual Bill Read Type: ASSESSMENT
Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
7234.00 07-07-2024 7234.00 1 0.00 76.00 76.00 2.62
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
JAN-2024 1000 20240118496395401 18-01-2024
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 352.36
JUN-2024 08-06-2024 7234 60 Fuel and Power Purchase Adjustment Surcharge 8.90
MAY-2024 08-05-2024 7234 77 Fixed Charge 124.00
APR-2024 08-04-2024 7234 99 Electricity Duty 33.00
MAR-2024 05-03-2024 7234 0 Additional SD Installment 638.00
FEB-2024 09-02-2024 7234 145 Other Charges 0.00
JAN-2024 08-01-2024 7089 115 Current Month Bill Amount 1156.25
M.P. Govt. Subsidy Amount -418.25
Interest On Security Deposit (-) 5.71
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 19.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 751.00
Old Dues / Arrear 1503.00
Amount Received 0.00
Total Amount Payable 2254.00
Amount deferred by Govt. of M. P.
Rs 27526.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Thu Nov 28 [Link] IST 2024 NGB-Report v15 1.1.8 1/1
