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Bill

This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for the consumer Rani Batad, detailing a total amount payable of INR 860.00 due by August 29, 2025. It includes previous readings, consumption details, and charges for the month of August 2025, along with a summary of the last six months' consumption and payments. The statement emphasizes the importance of saving energy for a better future.

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33 views1 page

Bill

This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for the consumer Rani Batad, detailing a total amount payable of INR 860.00 due by August 29, 2025. It includes previous readings, consumption details, and charges for the month of August 2025, along with a summary of the last six months' consumption and payments. The statement emphasizes the importance of saving energy for a better future.

Uploaded by

datacgst
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 1070.00 Total Amount Payable Till Due Date: INR 860.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 871.00
Connection Date: 02-12-2014 Due Date: 29-08-2025
Consumer No. N2233017456 ( VDN29 - 80 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 3.0 KW Phase: THREE
Mr./Ms. RANI BATAD W./O SURESH KUMAR Meter serial No: MIGARON20021096-4840574000
[Link].302, TULIP BLOCK-6 NIKHIL, , NESTLES H-- DC / Zone: Vidhya Nagar
BAD ROAD HATKHEDI,., . Division: Bhopal City West
Mobile No. 89*****057 Feeder Code:
Email Id: DTR Code:
Customer Care Details Bill No.
Call Centre No. 1912 Bill Month: AUG-2025 REVISED BILL
A.E.: Prateek Sahu ( 1912 ) Billing Date: 19-08-2025
E.E.: Laxmi Narayan Patidar ( 07552551222 ) Bill Type: AB 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
9148.00 19-08-2025 9105.00 1 43.00 0.00 43.00 1.3
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


JUL-2025 860 20250718854193719 27-07-2025
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 191.35
JUL-2025 17-07-2025 9105 60 Fuel and Power Purchase Adjustment Surcharge 4.88
JUN-2025 18-06-2025 9045 203 Fixed Charge 76.00
MAY-2025 18-05-2025 8842 80 Electricity Duty 18.00
APR-2025 18-04-2025 8762 75 Additional SD Installment 770.00
MAR-2025 18-03-2025 8687 55 Other Charges 0.00
AUG-2024 18-08-2024 8459 0 Month Bill Amount 1060.22
M.P. Govt. Subsidy Amount -190.23
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 5.08
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 5.00
Current Month Bill Amount 860.00
Old Dues / Arrear
Amount Received against Bill & Vigilance 0.00
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due (Till Billing Period)
Total Amount Payable 860.00

Save Energy For Better Tomorrow


Tue Aug 19 [Link] IST 2025 NGB-Report v17 1.1.13 1/1

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