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 1116.00 Total Amount Payable Till Due Date: INR 309.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 314.00
Due Date: 26-12-2024
Consumer No. N3264018908 ( VNZ3 - 5 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. SHERBANU ABID MUSTAFA SHEIKH Meter serial No: SCHNEIDER14354931
8 MOHAN NAGAR, RATLAM, RATLAM DC / Zone: VINOBHA NAGAR ZONE
Division: ratlam city
Mobile No. 99*****877 Feeder Code: 8022220506
Email Id: DTR Code: VBN0000013
Customer Care Details Bill No. DEC24N003129837
Call Centre No. 1912 Bill Month: DEC-2024
A.E.: RAJAN KUMAR RANGEELA ( 7412270519 ) Billing Date: 10-12-2024
E.E.: VINOVA TIWARI 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
2066.55 01-12-2024 1926.70 1 139.85 0.00 139.85 4.66
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
NOV-2024 1474 HDBPS0911202404106 09-11-2024
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 685.34
NOV-2024 01-11-2024 1927 194 Fuel and Power Purchase Adjustment Surcharge -32.08
OCT-2024 01-10-2024 1733 224 Fixed Charge 124.00
SEP-2024 01-09-2024 1508 203 Electricity Duty 65.00
AUG-2024 01-08-2024 1306 166 Additional SD Installment 0.00
JUL-2024 01-07-2024 1140 186 Other Charges 0.00
JUN-2024 01-06-2024 954 331 Current Month Bill Amount 842.25
M.P. Govt. Subsidy Amount -519.59
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 6.58
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 7.37
Current Month Bill Amount 309.00
Old Dues / Arrear
Amount Received 0.00
Total Amount Payable 309.00
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due
Save Energy For Better Tomorrow
Wed Dec 11 08:21:12 IST 2024 NGB-Report v16 1.1.10 1/1
