Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

IVRS N3291006535 Location Code 3465201 - [ URBAN ] Old Service Number KN24-10-1182440000
Division Name KHANDWA CITY Tariff Class LV1.2
Service Number ANZ24 - 10 - 3291006535 Month MAY-2022
Bill Number MAY22N004688619 Bill Date 26-May-2022 Units consumed 0
Mr. / Ms. SHANKARLAL BHATIA Bill Demand 139.00
Address SANTOSH NAGAR KHANDWA Total Bill Amount On Due Date (In Rs.) 87.00
KHANDWA Bill Payment last Date
Employee Number Mobile Number 94*****364 Via Cheque Via Cash
Pole Number Phase Given SINGLE 07-Jun-2022 10-Jun-2022
Meter Serial No MIGINDIA1519160-1182440000 Load Sanctioned 1.0 KW
Current Read Date 21-May-2022 Contract Demand 0.0 KW
Reading Type PFL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8024350106 D.T.R. Code AND0000058
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
18805.00 18805.00 1 0 0.00 0.00 0.00 0.00 0.00
Distribution Center ANAND NAGAR ZONE Amount Details Rs / Paise
ANAND NAGAR Energy Charges 70.00
Energy
Contact number For Logging Complaint FCA Charges 0.00
Mr./Ms. Rahul Rai Assistant Engineer Fixed Charge 69.00
Phone No. 7332223780 Govt. Electricity Duty 0.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Mr Nitin Chowhan Executive Engineer ASD Instalment 0.00
Phone No. 7332248880 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Nitesh Khairaj Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 2052.00 Current Month Bill 139.00
Govt.
Bill Basis Minimum Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -39.00
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 13.38
APR-2022 105 MAY22_165286743371638852NICT 19-May-2022 18-May-2022 CCB Adjustment 0.00
0 Other Rebates (-) 0.00
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.00 ) 0.00
APR-2022 22-Apr-2022 18805 11 Previous Month Delayed payment Surcharge 5.00
MAR-2022 23-Mar-2022 18794 31 Current Payable Amount 92.00
FEB-2022 21-Feb-2022 18763 0 Old Dues / Arrear -5.0
JAN-2022 21-Jan-2022 18763 13 Amount recieved 0.00
DEC-2021 22-Dec-2021 18750 29 Total Amount Payable On Due Date 87.00
NOV-2021 23-Nov-2021 18721 30 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 3 Total Amount Payable After Due Date 92.00
Daily Average Unit Consumption(Units) 0 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.0.12 | Fri Jun 24 09:25:06 IST 2022 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at ANAND NAGAR ZONE
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
KHANDWA CITY
Bill Month MAY-2022 Bill Number MAY22N004688619
IVRS N3291006535
Service Number ANZ24 - 10 - 3291006535
Customer's Name SHANKARLAL BHATIA
Bill Payment last Date
Via Cheque Via Cash
07-Jun-2022 10-Jun-2022
Total Bill Amount On Due Date 87.00
Total Amount Payable After Due Date 92.00 Sealed Payable Amount Receipt