This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable, security deposit, and consumption readings. The total amount due by the specified date is INR 13,226.00, with a due date of January 27, 2025, and a breakdown of charges and previous payments is provided. Additionally, it notes a government-deferred amount of INR 6,591.00 with no surcharge applicable on that amount.
This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable, security deposit, and consumption readings. The total amount due by the specified date is INR 13,226.00, with a due date of January 27, 2025, and a breakdown of charges and previous payments is provided. Additionally, it notes a government-deferred amount of INR 6,591.00 with no surcharge applicable on that amount.
This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable, security deposit, and consumption readings. The total amount due by the specified date is INR 13,226.00, with a due date of January 27, 2025, and a breakdown of charges and previous payments is provided. Additionally, it notes a government-deferred amount of INR 6,591.00 with no surcharge applicable on that amount.
This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable, security deposit, and consumption readings. The total amount due by the specified date is INR 13,226.00, with a due date of January 27, 2025, and a breakdown of charges and previous payments is provided. Additionally, it notes a government-deferred amount of INR 6,591.00 with no surcharge applicable on that amount.
Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.
NISHTHA PARISHAR GOVINDPURA BHOPAL
(Wholly Owned by Govt. of M.P.) GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 Call Centre No. 1912 https://portal.mpcz.in/ Security Deposited: INR 6538.00 Total Amount Payable Till Due Date: INR 13226.00 Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 13391.00 Due Date: 27-01-2025 Consumer No. N2945023618 ( VDI21 - 4 ) Connection Type: Domestic ( LV1.2 ) URBAN Purpose: Domestic light and fan Sanctioned Load: 0.98 KW Phase: SINGLE Mr./Ms. MO. SANBBAR KHAN S/O MO. MUNBBAR K.. Meter serial No: HPL67828226 KHAI ROAD LOHA BAZAR,VIDISHA, BADA BAJAR, KH- DC / Zone: Vidisha-I AI ROAD LOHA BAZAR,VIDISHA Division: O&M Vidisha Mobile No. 98*****269 Feeder Code: 2070102010202|Tilak Chowk Email Id: DTR Code: 6249450012|Khai Siddhi Ji Wala-12 Customer Care Details Bill No. JAN25N002552424 Call Centre No. 1912 Bill Month: JAN-2025 A.E.: Billing Date: 16-01-2025 E.E.: 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 13037.00 16-01-2025 12774.00 1 263.00 0.00 263.00 7.97 Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
DEC-2024 20000 20241231691558977 31-12-2024 0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 1466.75 DEC-2024 14-12-2024 12774 671 Fuel and Power Purchase Adjustment Surcharge -30.43 NOV-2024 17-11-2024 12103 825 Fixed Charge 486.00 OCT-2024 17-10-2024 11278 1848 Electricity Duty 159.00 SEP-2024 13-09-2024 9430 232 Additional SD Installment 0.00 AUG-2024 12-08-2024 9198 1099 Other Charges 0.00 JUL-2024 10-07-2024 8099 1057 Current Month Bill Amount 2081.32 M.P. Govt. Subsidy Amount 0.00 Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 33.76 Description Amount CCB Adjustment 0.00 Lock Credit / Employee Rebate (-) 0.00 Previous Month Delayed Payment Surcharge 138.00 Online / Advance Payment Incentive (-) 0.00 Current Month Bill Amount 2186.00 Old Dues / Arrear 11040.00 Amount Received 0.00 Total Amount Payable 13226.00 Vigilance / O&M Due Amount Interest on Vigilance / O&M Due
Amount deferred by Govt. of M. P.
Rs 6591.00 (No surcharge payable on deferred amount)
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Tue Jan 21 19:49:41 IST 2025 NGB-Report v16 1.1.10 1/1
