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CCB Adjustment in Electricity Bill

This document is an electricity bill for the agricultural consumer Mahadeo Anandya Vaidaya for the period from April 2025 to September 2025. The total amount due is Rs. 1855.00 after accounting for a government subsidy of Rs. 17587.12 and other adjustments, with a payment due date of April 29, 2025.

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62 views1 page

CCB Adjustment in Electricity Bill

This document is an electricity bill for the agricultural consumer Mahadeo Anandya Vaidaya for the period from April 2025 to September 2025. The total amount due is Rs. 1855.00 after accounting for a government subsidy of Rs. 17587.12 and other adjustments, with a payment due date of April 29, 2025.

Uploaded by

suresh.vaidya1955
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

: Energy Bill
CIN No. U40109MP2002SGC015120 (Wholly Owned by Govt. of M.P.)
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008 Call Centre No.-1912 [Link]
Flat Rate Electricity Bill for Agriculture Consumer (LV5.4)
Consumer Name MAHADEO ANANDYA VAIDAYA Bill Duration APR-2025 TO SEP-2025
Address GHOGRIKHAPA . Consumer No 1607007184
. Distribution Certer Pipla
Sanctioned Load 5.0 HP Division SAUSAR
Security Deposit 956.00 Bill Date 19-04-2025
D.C. Incharge Mahesh Singh Sayyam, Junior Engineer (9425805653) Mobile No 99*****686
Phase THREE Region Jabalpur
(a) Energy Charges Description according to Flat Rate
Description Amount (Rs.)
Amount Fixed by MPERC 19462.12
Total Subsidy Provided By Government 17587.12
Amount to be paid by Consumer (According to flat rate) 1875.00
Arrear -19.98
Surcharge Demanded 0.00
CCB Adjustment 0.00
Amount recieved 0.00
Net Bill 1855.00
Due Date for Cash Payment 29-04-2025
(b) Description of Subsidy
Subsidy Given by Government of MP Rs. 17587.12 99-8-4223

Billing System: NGB Report 1.1.11 | Tue Apr 22 [Link] IST 2025 | v4 Sealed Payable Amount Receipt
Important Notice
** Customer Care No. : 1912

For office use only


Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. : Electricity Bill:Page
Bill Duration APR-2025 TO SEP-2025 Receipt No and Date
IVRS 1607007184 Paid Amount

Service Number 99-8-4223


Customer's Name MAHADEO ANANDYA VAIDAYA
Amount Payable 1855.00 Sealed Payable Amount Receipt

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