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

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Morning and I'm not going anywhere and the same time has been trying not only person and a bunch and the rest is history.

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

Uploaded by

tiwariharsh83120
31 views1 page
Morning and I'm not going anywhere and the same time has been trying not only person and a bunch and the rest is history.

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1472016326 (1)

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Morning and I'm not going anywhere and the same time has been trying not only person and a bunch and the rest is history.

Copyright:

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

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

Uploaded by

tiwariharsh83120
Morning and I'm not going anywhere and the same time has been trying not only person and a bunch and the rest is history.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
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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 594.00 Total Amount Payable Till Due Date: INR 1597.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 1617.00
Due Date: 12-08-2024

Consumer No. N1472016326 ( UMU73 - 5 ) Connection Type: Domestic ( LV1.2 ) RURAL


Purpose: Domestic light and fan Sanctioned Load: 0.75 KW Phase: SINGLE
Mr./Ms. SHRI ASHOK KU PANDEY Meter serial No: AEW086156
BADEDI UMARIA, .., ... DC / Zone: UMARIYA(RES)
Division: UMARIYA
Mobile No. Feeder Code: 9246
Email Id: DTR Code: 106

Customer Care Details Bill No. JUL24N003454901


Call Centre No. 1912 Bill Month: JUL-2024
A.E.: Shishir Satakshi ( 9425185488 ) Billing Date: 02-08-2024
E.E.: Abhishek Kumar ( 7653222261 ) 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
1481.00 01-08-2024 1329.00 1 152.00 0.00 152.00 5.07

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAY-2024 354 246624491492 19-06-2024
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 758.54
JUN-2024 02-07-2024 1329 166 Fuel and Power Purchase Adjustment Surcharge 4.99
MAY-2024 29-05-2024 1163 141 Fixed Charge 264.00
APR-2024 29-04-2024 1022 169 Electricity Duty 77.00
MAR-2024 29-03-2024 853 140 Additional SD Installment 0.00
FEB-2024 01-03-2024 713 95 Other Charges 0.00
JAN-2024 31-01-2024 618 103 Current Month Bill Amount 1104.53
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 3.28
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 6.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 1107.00
Old Dues / Arrear 490.00
Amount Received 0.00
Total Amount Payable 1597.00

Amount deferred by Govt. of M. P.


Rs 54.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Fri Aug 09 20:17:07 IST 2024 NGB-Report v15 1.1.8 1/1

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