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Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

This document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. It details the consumer's information, billing amounts, and electricity consumption for the month of November 2025, with a total amount payable of INR 149.00 before the due date. The document also includes previous readings, payment history, and charges incurred.

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deepikamishra26.dm
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13 views1 page

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company LTD.: G.P.H. Compound, Pologround, Indore (M.P.)

This document is a billing statement from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection. It details the consumer's information, billing amounts, and electricity consumption for the month of November 2025, with a total amount payable of INR 149.00 before the due date. The document also includes previous readings, payment history, and charges incurred.

Uploaded by

deepikamishra26.dm
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 Paschim Kshetra Vidyut Vitran Company Ltd.

G.P.H. Compound, Pologround, Indore (M.P.)


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM7397N1ZU CIN No. U40109MP2002SGC015121 Call Centre No. 1912 https://www.mpwz.co.in
Security Deposited: INR 2800.00 Total Amount Payable Till Due Date: INR 149.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 154.00
Connection Date: 22-02-2025 Due Date: 07-11-2025
Consumer No. N3962046891 ( MLZ29 - 26 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. AJAY DANGA S/O HAJARILAL DANGA Meter serial No: VISION TECH6575638
102 SHREEJI VILLA, 850 HAREKRISHNA VIHAR, NI- DC / Zone: Mahalaxmi Zone
PANIA Division: indore north
Mobile No. 93*****177 Feeder Code: 8022738503
Email Id: DTR Code: MNG0000419
Customer Care Details Bill No. NOV25N000001225
Call Centre No. 1912 Bill Month: NOV-2025
A.E.: Rahul Singh Chandel ( 7312811045 ) Billing Date: 28-10-2025
E.E.: Vinay Pratap Singh ( 7312556834 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( Vinod Fuleriya )

Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
8346.00 26-10-2025 8329.00 1 17.00 0.00 17.00 0.89
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


SEP-2025 32 MHDWZ1209202505514 12-09-2025
0
Billing Details Amount in INR
Last Six Months Consumption
Energy Charges 75.65
Bill Month Date Reading Unit
Fuel and Power Purchase Adjustment Surcharge -2.07
OCT-2025 07-10-2025 8329 0
Fixed Charge 76.00
SEP-2025 03-09-2025 8329 0
Electricity Duty 7.00
AUG-2025 31-07-2025 8329 0 Additional SD Installment 0.00
JUL-2025 06-07-2025 8329 0 Other Charges 0.00
JUN-2025 08-06-2025 8329 0 Month Bill Amount 156.57
MAY-2025 07-05-2025 8329 0 M.P. Govt. Subsidy Amount -56.57
Interest On Security Deposit (-) 10.47
Vigilance / O&M Panchnama Detail CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Description Amount
Rebate & Incentive (-) 0.00
Current Month Bill Amount 90.00
Principal Arrear 54.00
Cumulative Surcharge 5.00
ASD Arrear 0.00
CCB Adjustment Detail (Only 4 CCB detail Shown)
Amount Received against Bill & Vigilance 0.00
Description Amount
Smart Meter RC/DC Amount Received
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due (Till Billing Period)
Total Amount Payable 149.00

Meter Replacement and Read Detail


Meter Detail Prev / Start Final / Current Consumption Prorated Current
Read Read Bill

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