Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

CIN No. U40109MP2002SGC015121 (Wholly Owned by Govt. of M.P.)
G.P.H. Compound, Pologround, Indore (M.P.) Call Centre No.-1912 http://www.mpwz.co.in

IVRS N3282021792 Location Code 3365202 - [ URBAN ] Old Service Number DW23-4-0311581000
Division Name dewas city Tariff Class LV2 [ LV2.2 ]
Service Number DCZ23 - 4 - 3282021792 Month JUN-2023
Bill Number JUN23N004580377 Bill Date 28-Jun-2023 Units consumed 1,163
Mr. / Ms. LITIRACY DEVLOPMENT TRUST Bill Demand 12072.13
Address PROP. TEENA VISHAL SHARMA GANGA NAGAR DEWAS Total Bill Amount On Due Date (In Rs.) 11978.00
DEWAS Bill Payment last Date
Employee Number Mobile Number 99*****777 Via Cheque Via Cash
Pole Number Phase Given THREE 10-Jul-2023 13-Jul-2023
Meter Serial No GENUS9018201 Load Sanctioned 10.0 KW
Current Read Date 19-Jun-2023 Contract Demand 7.0 KW
Reading Type NORMAL Maximum Demand 8.76 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8022481006 D.T.R. Code DWC0000241
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
80005.00 78842.00 1 0.97 1163.00 0.00 1163.00 0.00 1163.00
Distribution Center CITY ZONE Amount Details Rs / Paise
CITY ZONE Energy Charges 8024.70
Energy
Contact number For Logging Complaint FPPAS Charges 625.12
Mr./Ms. Prakash chand mehta Assistant Engineer Fixed Charge 2752.80
Phone No. 7272253135 Govt. Electricity Duty 1275.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. DHADICHI REWADIYA Executive Engineer ASD Instalment 0.00
Phone No. 7272253079 Other Welding/ PF Surcharge/Incentive -605.49
Charges
Meter reader Sweta Pandre Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose (Optional Demand Based) Security Amount Deposited 12576.00 Current Month Bill 12072.13
Shops/Showrooms Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 12072.13
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 74.42
MAY-2023 9339 BDRSTWZ1306202302356 13-Jun-2023 12-Jun-2023 CCB Adjustment 0.00
0 Other Rebates (-) 20.00
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.16 ) 0.00
MAY-2023 17-May-2023 78842 872 Previous Month Delayed payment Surcharge 0.00
APR-2023 20-Apr-2023 77970 1214 Current Payable Amount 11978.00
MAR-2023 17-Mar-2023 76756 919 Old Dues / Arrear 0.0
FEB-2023 21-Feb-2023 75837 1076 Amount recieved 0.00
JAN-2023 17-Jan-2023 74761 879 Total Amount Payable On Due Date 11978.00
DEC-2022 17-Dec-2022 73882 991 Due Date Late Payment Surcharge 150.00
Daily Average of current Bill 362.97 Total Amount Payable After Due Date 12128.00
Daily Average Unit Consumption(Units) 35.24 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.1.2 | Mon Jul 03 17:42:54 IST 2023 | v12 Sealed Payable Amount Receipt
Important Notice

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
dewas city
Bill Month JUN-2023 Bill Number JUN23N004580377
IVRS N3282021792 LV2
Service Number DCZ23 - 4 - 3282021792
Customer's Name LITIRACY DEVLOPMENT TRUST
Bill Payment last Date
Via Cheque Via Cash
10-Jul-2023 13-Jul-2023
Total Bill Amount On Due Date 11978.00
Total Amount Payable After Due Date 12128.00 Sealed Payable Amount Receipt