Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

IVRS N3802003370 Location Code 3644802 - [ RURAL ] Old Service Number 15-47-101466
Division Name Mandleshwar Tariff Class LV1.2
Service Number CLI15 - 47 - 3802003370 Month NOV-2022
Bill Number NOV22N003553214 Bill Date 23-Nov-2022 Units consumed 56
Mr. / Ms. BHOLU MADAN Bill Demand 375.64
Address SANGHAWI . Total Bill Amount On Due Date (In Rs.) 3108.00
. Bill Payment last Date
Employee Number Mobile Number 73*****492 Via Cheque Via Cash
Pole Number Phase Given SINGLE 05-Dec-2022 08-Dec-2022
Meter Serial No AEW02364901 Load Sanctioned 0.95 KW
Current Read Date 19-Nov-2022 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number Available
Feeder Code 4769450102 D.T.R. Code CLI0000091
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
6049.00 5993.00 1 0 56.00 0.00 56.00 0.00 56.00
Distribution Center CHOLI 261226 Amount Details Rs / Paise
CHOLI Energy Charges 243.44
Energy
Contact number For Logging Complaint FCA Charges 11.20
Mr./Ms. Suresh Chand Waskle Assistant Engineer Fixed Charge 98.00
Phone No. 8989984454 Govt. Electricity Duty 23.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. R.L.DHAKAD Executive Engineer ASD Instalment 0.00
Phone No. 7283233543 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Lalit mewade Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 712.00 Current Month Bill 375.64
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -275.64
Last Payment Detail Sub Total 100.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 2.32
JUL-2022 100 DTD130820228156 18-Aug-2022 13-Aug-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
OCT-2022 21-Oct-2022 5993 190 Previous Month Delayed payment Surcharge 37.00
SEP-2022 23-Sep-2022 5803 188 Current Payable Amount 135.00
AUG-2022 24-Aug-2022 5615 0 Old Dues / Arrear 2973.0
JUL-2022 18-Jul-2022 5615 74 Amount recieved 0.00
JUN-2022 17-Jun-2022 5615 38 Total Amount Payable On Due Date 3108.00
MAY-2022 18-May-2022 5577 67 Due Date Late Payment Surcharge 39.00
Daily Average of current Bill 3.38 Total Amount Payable After Due Date 3147.00
Daily Average Unit Consumption(Units) 1.93 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.0 | Wed Dec 21 15:54:26 IST 2022 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at CHOLI
** Customer Care No. : 1912
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
Mandleshwar
Bill Month NOV-2022 Bill Number NOV22N003553214
IVRS N3802003370
Service Number CLI15 - 47 - 3802003370
Customer's Name BHOLU MADAN
Bill Payment last Date
Via Cheque Via Cash
05-Dec-2022 08-Dec-2022
Total Bill Amount On Due Date 3108.00
Total Amount Payable After Due Date 3147.00 Sealed Payable Amount Receipt