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

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    neweracollegemhowedu
    This document is an electricity bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd for a customer named Saroj Nim Ashok Nim. It shows the current and previous meter readings, units consumed, applicable charges and taxes, subsidies received, outstanding payments and the total amount due, which is INR 261.

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

    Uploaded by

    neweracollegemhowedu
    110 views1 page
    This document is an electricity bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd for a customer named Saroj Nim Ashok Nim. It shows the current and previous meter readings, units consumed, applicable charges and taxes, subsidies received, outstanding payments and the total amount due, which is INR 261.

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    N3611016689

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    This document is an electricity bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd for a customer named Saroj Nim Ashok Nim. It shows the current and previous meter readings, units consumed, applicable charges and taxes, subsidies received, outstanding payments and the total amount due, which is INR 261.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    110 views1 page

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

    Uploaded by

    neweracollegemhowedu
    This document is an electricity bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd for a customer named Saroj Nim Ashok Nim. It shows the current and previous meter readings, units consumed, applicable charges and taxes, subsidies received, outstanding payments and the total amount due, which is INR 261.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    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 2573.00 Total Amount Payable Till Due Date: INR 261.00
    Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 266.00
    Due Date: 23-03-2024

    IVRS No. N3611016689 Connection Type: Domestic ( LV1.2 ) RURAL


    Purpose: Domestic light and fan Sanctioned Load: 4.0 KW Phase: THREE
    Mr./Ms. SAROJ NIM ASHOK NIM Meter serial No: AVON3074171
    A 260 SAMARTH PARK UMRIYA SAMARTH PARK UMRIYA DC / Zone: Gujarkheda
    Umariya Division: mhow (o&m)
    Mobile No. 99*****790 Feeder Code:
    Email Id: DTR Code:

    Customer Care Details Bill No.


    Call Centre No. 1912 Bill Month: MAR-2024
    A.E.: Prem singh Kanesh ( 7324274419 ) Billing Date: 14-03-2024
    E.E.: MANENDRA KUMAR GARG Bill Type: Actual Bill Read Type: NORMAL

    Current Current Previous M.F. Metered Unit Assessed Final Average Unit
    Reading Reading Date Reading Consumption Units Consumption Per Day
    6190.00 13-03-2024 6059.00 1 131.00 0.00 131.00 3.64

    Last Payment Detail

    Bill Month Amount Paid Payment Reference No. Payment Date


    FEB-2024 89 HDBPS2002202435378 20-02-2024
    0

    Last Six Months Consumption Billing Details Amount in INR


    Bill Month Date Reading Unit Energy Charges 629.45
    FEB-2024 06-02-2024 6059 97 Fuel and Power Purchase Adjustment Surcharge 0.00
    JAN-2024 13-01-2024 5962 121 Fixed Charge 101.00
    DEC-2023 11-12-2023 5841 126 Electricity Duty 62.00
    NOV-2023 08-11-2023 5715 107 Additional SD Installment 0.00
    OCT-2023 09-10-2023 5608 110 Other Charges 0.00
    SEP-2023 06-09-2023 5498 96 Current Month Bill Amount 792.45
    M.P. Govt. Subsidy Amount -510.32
    Interest On Security Deposit (-) 16.60
    CCB Adjustment 0.00
    Lock Credit / Employee Rebate (-) 0.00
    Previous Month Delayed Payment Surcharge 5.00
    Online / Advance Payment Incentive (-) 5.00
    Current Month Bill Amount 266.00
    Old Dues / Arrear -5.00
    Amount Received 0.00
    Total Amount Payable 261.00

    Save Energy For Better Tomorrow

    Sat Mar 16 11:55:42 IST 2024 NGB-Report v14 1.1.6 1/1

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