Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.
: Energy Bill
CIN No. U40109MP2002SGC015121 (Wholly Owned by Govt. of M.P.)
G.P.H. Compound, Pologround, Indore (M.P.) Call Centre No.-1912 [Link]
Flat Rate Electricity Bill for Agriculture Consumer (LV5.4)
Consumer Name PRADEEP KUMAR SINGH S/O SHRI RAM Bill Duration APR-2024 TO SEP-2024
PRASAD
Address 92 UMRIKGEDA SAPERA COLONY Consumer No 3247018469
INDORE Distribution Certer TILLORE
Sanctioned Load 6.0 HP Division indore (o&m)
Security Deposit 2250.00 Bill Date 01-04-2024
D.C. Incharge NIRAJ KUMAR SINGH, Assistant Engineer (8989984357) Mobile No 76*****295
Phase THREE Region indore
(a) Energy Charges Description according to Flat Rate
Description Amount (Rs.)
Amount Fixed by MPERC 22690.40
Total Subsidy Provided By Government 20440.40
Amount to be paid by Consumer (According to flat rate) 2250.00
Arrear -74.79
Surcharge Demanded 0.00
CCB Adjustment 0.00
Amount recieved 0.00
Net Bill 2175.00
Due Date for Cash Payment 16-04-2024
(b) Description of Subsidy
Subsidy Given by Government of MP Rs. 20440.40 TLL31-31-3247018469
Billing System: NGB Report 1.1.8 | Fri Jun 21 [Link] IST 2024 | v4 Sealed Payable Amount Receipt
Important Notice
** Customer Care No. : 1912
For office use only
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. : Electricity Bill:Page
Bill Duration APR-2024 TO SEP-2024 Receipt No and Date
IVRS 3247018469 Paid Amount
Service Number TLL31-31-3247018469
Customer's Name PRADEEP KUMAR SINGH S/O SHRI RAM PRASAD
Amount Payable 2175.00 Sealed Payable Amount Receipt
