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 https://portal.mpcz.in/
Security Deposited: INR 2488.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 02-12-2024
Consumer No. N2444026572 ( BNP20 - 11 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. HAPPY SAHU Meter serial No: HPL62076327
PNO 6 LAXMI NAGAR 80 FEET ROAD, BHOPAL, BHOP- DC / Zone: Bhanpur
AL Division: Bhopal City East
Mobile No. Feeder Code: 2030204010502|Shiv Shakti Nagar
Email Id: DTR Code: 3044880222|NAWAB COLONY MAIN
ROAD
Customer Care Details Bill No. NOV24N002755123
Call Centre No. 1912 Bill Month: NOV-2024
A.E.: Billing Date: 21-11-2024
E.E.: 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
5206.00 20-11-2024 5143.00 1 63.00 0.00 63.00 2.03
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
NOV-2024 79 20241121666241757 22-11-2024
OCT-2024 1273 202401021642730232 21-10-2024
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 279.57
OCT-2024 20-10-2024 5143 172 Fuel and Power Purchase Adjustment Surcharge -9.67
SEP-2024 16-09-2024 4971 133 Fixed Charge 124.00
AUG-2024 18-08-2024 4838 156 Electricity Duty 24.00
JUL-2024 15-07-2024 4682 222 Additional SD Installment 0.00
JUN-2024 21-06-2024 4460 134 Other Charges 0.00
MAY-2024 18-05-2024 4326 293 Current Month Bill Amount 417.90
M.P. Govt. Subsidy Amount -317.90
Interest On Security Deposit (-) 14.68
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 6.37
Current Month Bill Amount 79.00
Old Dues / Arrear
Amount Received 79.00
Total Amount Payable 0.00
Save Energy For Better Tomorrow NFP**: Not For Payment
Fri Nov 29 15:31:30 IST 2024 NGB-Report v15 1.1.8 1/1
