Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

IVRS N3372021640 Location Code 3424302 - [ URBAN ] Old Service Number IS77-26-3285124000
Division Name indore east Tariff Class LV1 [ LV1.2 ]
Service Number SSZ77 - 26 - 3372021640 Month DEC-2023
Bill Number DEC23N002828987 Bill Date 11-Dec-2023 Units consumed 0
Mr. / Ms. KOMAL W/O PRAKASH JHARIA Bill Demand 71.00
Address 20 SANJOG PURI COLONEY .. . Total Bill Amount On Due Date (In Rs.) 49.00
20 SANJOG PURI COLONEY .. Bill Payment last Date
Employee Number Mobile Number 98*****693 Via Cheque Via Cash
Pole Number Phase Given SINGLE 18-Dec-2023 21-Dec-2023
Meter Serial No MIGATML1986128-3285124000 Load Sanctioned 2.0 KW
Current Read Date 10-Dec-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022732804 D.T.R. Code STS0000400
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
8904.00 8904.00 1 0 0.00 0.00 0.00 0.00 0.00
Distribution Center Satya Sai Amount Details Rs / Paise
Satya Sai Energy Charges 0.00
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. S S Raghuvanshi Assistant Engineer Fixed Charge 71.00
Phone No. 7312572411 Govt. Electricity Duty 0.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Vinay pratap Singh Executive Engineer ASD Instalment 0.00
Phone No. 7312492323 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Purushotam Singh Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 3042.00 Current Month Bill 71.00
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 71.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 17.43
NOV-2023 75 HDBPS2011202356334 22-Nov-2023 20-Nov-2023 CCB Adjustment 0.00
0 Other Rebates (-) 5.00
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
NOV-2023 09-Nov-2023 8904 53 Previous Month Delayed payment Surcharge 0.00
OCT-2023 11-Oct-2023 8851 213 Current Payable Amount 49.00
SEP-2023 11-Sep-2023 8638 220 Old Dues / Arrear
AUG-2023 09-Aug-2023 8418 200 Amount recieved 0.00
JUL-2023 09-Jul-2023 8218 237 Total Amount Payable On Due Date 49.00
JUN-2023 09-Jun-2023 7981 245 Due Date Late Payment Surcharge 5.00
Daily Average of current Bill 1.58 Total Amount Payable After Due Date 54.00
Daily Average Unit Consumption(Units) 0 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Tue Dec 19 22:22:48 IST 2023 | v14 Sealed Payable Amount Receipt

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore east
Bill Month DEC-2023 Bill Number DEC23N002828987
IVRS N3372021640 LV1
Service Number SSZ77 - 26 - 3372021640
Customer's Name KOMAL W/O PRAKASH JHARIA
Bill Payment last Date
Via Cheque Via Cash
18-Dec-2023 21-Dec-2023
Total Bill Amount On Due Date 49.00
Total Amount Payable After Due Date 54.00 Sealed Payable Amount Receipt