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 3579.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 11-10-2024
Consumer No. N2446011733 ( KRD52 - 10 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. SHAILESH GUPTA S/O SHIV KUMAR Meter serial No: MIGBENTEX2064558-5891174916
EWS-199,HOUSING BOARD COLONY, VISHWAKARMA DC / Zone: Karond
NA-
GAR KAROND, BHOPAL Division: Bhopal City East
Mobile No. 75*****508 Feeder Code: 2030204010101|Vishwakarma Nagar
Email Id: DTR Code: 3044880642|EWS-3
Customer Care Details Bill No. OCT24N000411652
Call Centre No. 1912 Bill Month: OCT-2024
A.E.: Ashish Borkar ( 1912 ) Billing Date: 02-10-2024
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
12773.00 02-10-2024 12395.00 1 378.00 0.00 378.00 12.19
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
OCT-2024 3244 202401013637688033 13-10-2024
SEP-2024 4267 20240913616683166 13-09-2024
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 2258.40
SEP-2024 01-09-2024 12395 405 Fuel and Power Purchase Adjustment Surcharge 24.32
AUG-2024 04-08-2024 11990 576 Fixed Charge 702.00
JUL-2024 01-07-2024 11414 576 Electricity Duty 259.00
JUN-2024 01-06-2024 10838 604 Additional SD Installment 0.00
MAY-2024 03-05-2024 10234 417 Other Charges 0.00
APR-2024 02-04-2024 9817 304 Current Month Bill Amount 3243.71
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 18.92
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 53.00
Online / Advance Payment Incentive (-) 21.07
Current Month Bill Amount 3257.00
Old Dues / Arrear -53.00
Amount Received 3244.00
Total Amount Payable -40.00
Amount deferred by Govt. of M. P.
Rs 6.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow NFP**: Not For Payment
Tue Oct 22 17:34:43 IST 2024 NGB-Report v15 1.1.8 1/1
