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

The document is a utility bill for Sandeep Dubey, a domestic electricity consumer in Madhya Pradesh, with a connection date of February 25, 2022, and a due date of August 4, 2025. The bill for July 2025 indicates a total amount of INR 175.00 payable, with a previous month consumption of 113 units and various charges detailed. Additionally, there is a deferred amount of INR 1142.00 from the government with no surcharge applicable.

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39 views1 page

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

The document is a utility bill for Sandeep Dubey, a domestic electricity consumer in Madhya Pradesh, with a connection date of February 25, 2022, and a due date of August 4, 2025. The bill for July 2025 indicates a total amount of INR 175.00 payable, with a previous month consumption of 113 units and various charges detailed. Additionally, there is a deferred amount of INR 1142.00 from the government with no surcharge applicable.

Uploaded by

dubeysandeep364
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 http://www.mpez.co.in
Security Deposited: INR 0.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Connection Date: 25-02-2022 Due Date: 04-08-2025
Consumer No. N1111010688 ( KPR73 - 30 ) Connection Type: Domestic ( LV1.2 ) RURAL
Purpose: Domestic light and fan Sanctioned Load: 0.75 KW Phase: SINGLE
Mr./Ms. SANDEEP DUBEY Meter serial No: AEW453936
KEDARPUR, KEDARPUR, KEDARPUR DC / Zone: KEDARPUR
Division: LAKHNADAUN
Mobile No. 90*****347 Feeder Code: 9982
Email Id: DTR Code: 219
Customer Care Details Bill No. JUL25N000257199
Call Centre No. 1912 Bill Month: JUL-2025
A.E.: RAJENDRA SAHU ( 9340193665 ) Billing Date: 25-07-2025
E.E.: SHRI CHATURBHUJ PATEL ( 9425806273 ) 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
540.00 24-07-2025 540.00 1 0.00 113.00 113.00 3.77
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


JUL-2025 175 2566149234069 26-07-2025
JUN-2025 176 2566120325251 29-06-2025

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 565.25
JUN-2025 24-06-2025 540 113 Fuel and Power Purchase Adjustment Surcharge 13.38
MAY-2025 25-05-2025 540 113 Fixed Charge 106.00
APR-2025 24-04-2025 540 113 Electricity Duty 54.00
MAR-2025 25-03-2025 540 113 Additional SD Installment 0.00
FEB-2025 24-02-2025 540 113 Other Charges 0.00
JUL-2024 24-07-2024 540 113 Month Bill Amount 738.63
M.P. Govt. Subsidy Amount -558.63
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 0.00
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 175.00
Old Dues / Arrear
Amount Received against Bill & Vigilance 175.00
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

Amount deferred by Govt. of M. P.


Rs 1142.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow NFP**: Not For Payment
Fri Aug 01 18:21:18 IST 2025 NGB-Report v17 1.1.13 1/1

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