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Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

The document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection held by Mr. Ram Prasad Sahu. The total amount payable for the current billing cycle is INR 181.00, with a due date of September 9, 2025, and the last payment was made for June 2025. The statement includes details on energy consumption, charges, and previous payments.

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gokul j
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18 views1 page

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

The document is a billing statement from Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection held by Mr. Ram Prasad Sahu. The total amount payable for the current billing cycle is INR 181.00, with a due date of September 9, 2025, and the last payment was made for June 2025. The statement includes details on energy consumption, charges, and previous payments.

Uploaded by

gokul j
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 Poorv Kshetra Vidyut Vitran Company Ltd.

Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC15120 Call Centre No. 1912 [Link]
Security Deposited: INR 400.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Connection Date: 18-07-2011 Due Date: 09-09-2025
Consumer No. N1369019036 ( MAJ71 - 16 ) Connection Type: Domestic ( LV1.2 ) RURAL
Purpose: Domestic light and fan Sanctioned Load: 0.75 KW Phase: SINGLE
Mr./Ms. RAM PRASAD SAHU Meter serial No: AVON2971084
DANGA, -, --503111 DC / Zone: MAJHAULI
Division: SIDHI
Mobile No. 95*****052 Feeder Code: 9831
Email Id: DTR Code: 48
Customer Care Details Bill No. AUG25N001977848
Call Centre No. 1912 Bill Month: AUG-2025
A.E.: Mr. Bharatlal shah ( 9425185213 ) Billing Date: 30-08-2025
E.E.: Ajeet Singh Baghel ( 9425185189 ) Bill Type: Actual Bill Read Type: ASSESSMENT
Reading Detail ( C_C3 )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
2289.00 30-08-2025 2289.00 1 0.00 112.50 112.50 4.02
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


JUN-2025 93 2566144006916 14-07-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 565.43
JUL-2025 02-08-2025 2289 113 Fuel and Power Purchase Adjustment Surcharge 14.64
JUN-2025 02-07-2025 2289 80 Fixed Charge 106.00
MAY-2025 01-06-2025 2209 87 Electricity Duty 54.00
APR-2025 01-05-2025 2122 83 Additional SD Installment 0.00
MAR-2025 01-04-2025 2039 97 Other Charges 0.00
AUG-2024 02-09-2024 1423 93 Month Bill Amount 740.06
M.P. Govt. Subsidy Amount -562.69
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 1.78
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 5.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 181.00
CCB Adjustment Detail Old Dues / Arrear 171.00
Description Amount Amount Received against Bill & Vigilance 352.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due (Till Billing Period)
Total Amount Payable 0.00
Meter Replacement and Read Detail
Rs 5501.0 Meter Identifier Prev / Start Final / Current Consumption
0 Read Read
2289.00
NFP**: Not For Payment AVON2971084 2289.00
Sun Sep 07 [Link] IST 2025 NGB-Report v17 1.1.14 1/1

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