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

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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 4527.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 18-11-2024

Consumer No. N1201016255 ( CHH32 - 3 ) Connection Type: Domestic ( LV1.2 ) URBAN


Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. HASEENA BANOO / MOHD. RASID Meter serial No: FLASH0345874
NAYA MOHALLA TIGDDA MUSTKEEM,NAGAR 24079, ., DC / Zone: Chhatarpur(T)
NAYA MOHALLA TIGDDA MUSTKEEM,NAGAR 24079 Division: CHHATARPUR
Mobile No. 98*****130 Feeder Code: 10168
Email Id: DTR Code: 97

Customer Care Details Bill No. OCT24N005960514


Call Centre No. 1912 Bill Month: OCT-2024
A.E.: Saurabh Tikariya ( 9425613826 ) Billing Date: 07-11-2024
E.E.: Amar Shrivasatva ( 7582245565 ) Bill Type: Actual Bill Read Type: ASSESSMENT

Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
5855.00 04-11-2024 5855.00 1 0.00 300.00 300.00 10.71

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


OCT-2024 2456 2466105781762 13-11-2024
SEP-2024 2742 2443155968868 15-10-2024

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 1759.01
SEP-2024 07-10-2024 5855 300 Fuel and Power Purchase Adjustment Surcharge -1.13
AUG-2024 05-09-2024 5855 300 Fixed Charge 540.00
JUL-2024 06-08-2024 5855 300 Electricity Duty 197.00
JUN-2024 04-07-2024 5855 300 Additional SD Installment 0.00
MAY-2024 05-06-2024 5855 103 Other Charges 0.00
APR-2024 25-04-2024 5752 300 Current Month Bill Amount 2494.87
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 25.45
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 13.71
Current Month Bill Amount 2456.00
Old Dues / Arrear
Amount Received 2456.00
Total Amount Payable 0.00

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


Fri Nov 15 06:27:24 IST 2024 NGB-Report v15 1.1.9 1/1

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