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    Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

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    dev.khamparia
    important bill for electricity consuption

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    Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

    Uploaded by

    dev.khamparia
    4 views1 page
    important bill for electricity consuption

    Original Title

    1404024372

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    important bill for electricity consuption

    Copyright:

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

    Madhya Pradesh Poorv Kshetra Vidyut Vitran Company LTD.: Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008

    Uploaded by

    dev.khamparia
    important bill for electricity consuption

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

    Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008


    (Wholly Owned by Govt. of M.P.)
    GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC015120 Call Centre No. 1912 http://www.mpez.co.in

    Security Deposited: INR 6383.00 Total Amount Payable Till Due Date: NFP**
    Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
    Due Date: 23-09-2024

    Consumer No. N1404024372 ( SGA5 - 14 ) Connection Type: Domestic ( LV1.2 ) URBAN


    Purpose: Domestic light and fan Sanctioned Load: 10.0 KW Phase: THREE
    Mr./Ms. SUSHIL BHARGAVA/CHANDRA SHEKHAR BH.. Meter serial No: VISION TECH00243683
    58 MAHARSHI DAYANAND WARD, SAGAR, SAGAR, SAG- DC / Zone: Sagar Town
    AR Division: SAGAR CITY
    Mobile No. 88*****550 Feeder Code: 5612
    Email Id: DTR Code: 70

    Customer Care Details Bill No. AUG24N006050432


    Call Centre No. 1912 Bill Month: AUG-2024
    A.E.: SRIKRISHNA MAHOR ( 8815954492 ) Billing Date: 08-09-2024
    E.E.: AJEET CHOUHAN ( 7582224141 ) Bill Type: Actual Bill Read Type: NORMAL

    Reading Detail
    Current Current Previous M.F. Metered Unit Assessed Final Average Unit
    Reading Reading Date Reading Consumption Units Consumption Per Day
    57078.00 26-08-2024 56725.00 1 353.00 0.00 353.00 11.77

    Last Payment Detail

    Bill Month Amount Paid Payment Reference No. Payment Date


    AUG-2024 2621 246669986598 10-09-2024
    JUL-2024 3600 24342666073 24-08-2024

    Last Six Months Consumption Billing Details Amount in INR


    Bill Month Date Reading Unit Energy Charges 2099.12
    JUL-2024 27-07-2024 56725 450 Fuel and Power Purchase Adjustment Surcharge -3.36
    JUN-2024 26-06-2024 56275 452 Fixed Charge 648.00
    MAY-2024 26-05-2024 55823 383 Electricity Duty 237.00
    APR-2024 26-04-2024 55440 340 Additional SD Installment -286.00
    MAR-2024 27-03-2024 55100 287 Other Charges 0.00
    FEB-2024 28-02-2024 54813 224 Current Month Bill Amount 2694.76
    M.P. Govt. Subsidy Amount 0.00
    Interest On Security Deposit (-) 36.83
    CCB Adjustment 0.00
    Lock Credit / Employee Rebate (-) 0.00
    Previous Month Delayed Payment Surcharge 0.00
    Online / Advance Payment Incentive (-) 0.11
    Current Month Bill Amount 2658.00
    Old Dues / Arrear -37.00
    Amount Received 2621.00
    Total Amount Payable 0.00

    Save Energy For Better Tomorrow NFP**: Not For Payment


    Fri Sep 13 14:19:35 IST 2024 NGB-Report v15 1.1.8 1/1

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