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Bill

This document is a bill statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection held by Mr. Ankush Tomar. It details the current and previous meter readings, billing amounts, and payment history, indicating a total amount payable of INR 1712.00 after adjustments. The document also includes information about consumption patterns and charges over the last six months.

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tomarm189
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104 views1 page

Bill

This document is a bill statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection held by Mr. Ankush Tomar. It details the current and previous meter readings, billing amounts, and payment history, indicating a total amount payable of INR 1712.00 after adjustments. The document also includes information about consumption patterns and charges over the last six months.

Uploaded by

tomarm189
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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 12560/- Total Amount Payable Till Due Date: INR
Security Deposit Pending: INR 6000. 00 12560.00 Total Amount Payable After Due Date:
Connection Date: 19-08-2025 INR 12560.00
Consumer No. N8522091482 ( TTN52 - 2 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 3 KW Phase: THREE
Mr./Ms. SHRI ANKUSH TOMAR Meter serial No: LINKWELL TELESYSTEMSALS1225959
H-1/7 (98 H TYPE QTRS),MATA MA, NDIR,., BHOP- DC / Zone: TT Nagar
AL Division: Bhopal City South
Mobile No. 70*****343 Feeder Code: 2030301010201|ANJLEE
Email Id: DTR Code: 3046010116|98 H Type Qtrs
Customer Care Details Bill No.
Call Centre No. 1912 Bill Month:
A.E.: Vishwas Kelkar ( 1912 ) Billing Date:
E.E.: EE_BHOPAL_CITY_SOUTH ( 9898989989 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( SMART METER READ )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
210.59 01-08-2025 16.75 1 193.84 0.00 193.84 6.25
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


JUL-2025 4541 2025085866344527 05-08-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 1061.15
JUL-2025 01-07-2025 17 17 Fuel and Power Purchase Adjustment Surcharge 25.75
JUN-2025 14-06-2025 28025 284 Fixed Charge 364.00
MAY-2025 10-05-2025 27741 209 Electricity Duty 115.00
APR-2025 11-04-2025 27532 102 Additional SD Installment 238.00
MAR-2025 08-03-2025 27430 109 Other / TOD Rebate -57.61
AUG-2024 10-08-2024 26363 110 Month Bill Amount 1746.28
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 11.50
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 56.00
Online / Advance Payment Incentive (-) 22.43
Current Month Bill Amount 1768.00
Old Dues / Arrear -56.00
TOD Consumption Detail Amount Received against Bill & Vigilance 0.00
Description Unit Rebate Smart Meter RC/DC Amount Received
Off Peak 9 AM to 5 PM 53 -57.60 Vigilance / O&M Due Amount
Peak 6 AM to 9 AM 24 0.00 Interest on Vigilance / O&M Due (Till Billing Period)
Peak 5 PM to 10 PM 42 0.00 Total Amount Payable 1712.00

Save Energy For Better Tomorrow


Sun Aug 17 [Link] IST 2025 NGB-Report v17 1.1.13 1/1

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