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

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savanp2011gmai.com

This document is an electricity bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd for a customer named Shubham Kamlesh Maltare. It shows the current and previous meter readings, consumption of 127 units, a total amount due of INR 247, and details on energy charges, taxes, subsidies, and past payments. The customer's security deposit is INR 3463 with nothing pending, and the due date for payment is March 26, 2024.

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

Uploaded by

savanp2011gmai.com
17 views1 page
This document is an electricity bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd for a customer named Shubham Kamlesh Maltare. It shows the current and previous meter readings, consumption of 127 units, a total amount due of INR 247, and details on energy charges, taxes, subsidies, and past payments. The customer's security deposit is INR 3463 with nothing pending, and the due date for payment is March 26, 2024.

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N3291017179 (9)

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This document is an electricity bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd for a customer named Shubham Kamlesh Maltare. It shows the current and previous meter readings, consumption of 127 units, a total amount due of INR 247, and details on energy charges, taxes, subsidies, and past payments. The customer's security deposit is INR 3463 with nothing pending, and the due date for payment is March 26, 2024.

Copyright:

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

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

Uploaded by

savanp2011gmai.com
This document is an electricity bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd for a customer named Shubham Kamlesh Maltare. It shows the current and previous meter readings, consumption of 127 units, a total amount due of INR 247, and details on energy charges, taxes, subsidies, and past payments. The customer's security deposit is INR 3463 with nothing pending, and the due date for payment is March 26, 2024.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
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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 3463.00 Total Amount Payable Till Due Date: INR 247.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 252.00
Due Date: 26-03-2024

IVRS No. N3291017179 Connection Type: Domestic ( LV1.2 ) URBAN


Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. SHUBHAM KAMLESH MALTARE Meter serial No: AEW4157568
48 VIDHA NAGAR LAL CHOUKI LAL CHOUKI DC / Zone: ANAND NAGAR ZONE
ZONE 1 Division: KHANDWA CITY
Mobile No. 99*****338 Feeder Code: 8024350203
Email Id: DTR Code: AND0000383

Customer Care Details Bill No. MAR24N004005588


Call Centre No. 1912 Bill Month: MAR-2024
A.E.: Siddharth Pandey ( 7332223780 ) Billing Date: 15-03-2024
E.E.: VISHWAJEET KUMAR JHA ( 7332248880 ) 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
2771.00 14-03-2024 2644.00 1 127.00 0.00 127.00 4.54

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


FEB-2024 1510 DTD2202202419032 22-02-2024
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 621.01
FEB-2024 15-02-2024 2644 169 Fuel and Power Purchase Adjustment Surcharge 0.00
JAN-2024 14-01-2024 2475 136 Fixed Charge 124.00
DEC-2023 14-12-2023 2339 105 Electricity Duty 60.00
NOV-2023 16-11-2023 2234 221 Additional SD Installment 0.00
OCT-2023 14-10-2023 2013 215 Other Charges 0.00
SEP-2023 15-09-2023 1798 218 Current Month Bill Amount 805.01
M.P. Govt. Subsidy Amount -546.80
Interest On Security Deposit (-) 18.52
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 5.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 245.00
Old Dues / Arrear 2.00
Amount Received 0.00
Total Amount Payable 247.00

Save Energy For Better Tomorrow

Amount deferred by Govt. of M. P.


Rs 1966.00
(No surcharge payable on deferred amount)

Fri Mar 22 17:08:05 IST 2024 NGB-Report v14 1.1.6 1/1

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