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 0.00 Total Amount Payable Till Due Date: INR 325.00 Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 330.00 Due Date: 27-01-2025 Consumer No. N3339005184 ( DWN50 - 5 ) Connection Type: Domestic ( LV1.2 ) RURAL Purpose: Domestic light and fan Sanctioned Load: 0.55 KW Phase: SINGLE Mr./Ms. RAJU SHOBHARAM Meter serial No: MIG6443395184 LAKHANAGAV, OLD SC NO 76-4-8731, LAKHANGAON DC / Zone: DAWANA Division: Barwani Mobile No. 99*****670 Feeder Code: 4781990102 Email Id: DTR Code: DWN0000408 Customer Care Details Bill No. JAN25N004843574 Call Centre No. 1912 Bill Month: JAN-2025 A.E.: K. BARMAN ( 6263181903 ) Billing Date: 17-01-2025 E.E.: S.R. KHARATE ( 7290222088 ) Bill Type: Actual Bill Read Type: ASSESSMENT Reading Detail Current Current Previous M.F. Metered Unit Assessed Final Average Unit Reading Reading Date Reading Consumption Units Consumption Per Day 860.00 16-01-2025 860.00 1 0.00 140.00 140.00 4.52 Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
DEC-2024 154 HBP2512245631339005184 25-12-2024 0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 684.20 DEC-2024 16-12-2024 860 110 Fuel and Power Purchase Adjustment Surcharge -12.40 NOV-2024 17-11-2024 860 120 Fixed Charge 101.00 OCT-2024 17-10-2024 860 120 Electricity Duty 67.00 SEP-2024 14-09-2024 860 120 Additional SD Installment 0.00 AUG-2024 14-08-2024 860 110 Other Charges 0.00 JUL-2024 16-07-2024 860 120 Current Month Bill Amount 839.79 M.P. Govt. Subsidy Amount -509.39 Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 0.00 Description Amount CCB Adjustment 0.00 Lock Credit / Employee Rebate (-) 0.00 Previous Month Delayed Payment Surcharge 0.00 Online / Advance Payment Incentive (-) 5.00 Current Month Bill Amount 325.00 Old Dues / Arrear Amount Received against Bill 0.00 Smart Meter RC/DC Amount Received Total Amount Payable 325.00 Vigilance / O&M Due Amount Interest on Vigilance / O&M Due
Amount deferred by Govt. of M. P.
Rs 1027.00 (No surcharge payable on deferred amount) Save Energy For Better Tomorrow Mon Feb 03 17:28:03 IST 2025 NGB-Report v16 1.1.11 1/1
