Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008
(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC015120 Call Centre No. 1912 http://www.mpez.co.in
Security Deposited: INR 304.00 Total Amount Payable Till Due Date: INR 512.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 522.00
Due Date: 20-11-2024
Consumer No. N1473015021 ( UMP94 - 12 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 0.75 KW Phase: SINGLE
Mr./Ms. LALLA VERMAN Meter serial No: GENUS9926219
WARD NO.9 NAIKA DAFAI, NOWROZABAD, . DC / Zone: BIRSINGPUR-PALI
Division: UMARIYA
Mobile No. 73*****844 Feeder Code: 12692
Email Id: DTR Code: 493
Customer Care Details Bill No. OCT24N006847971
Call Centre No. 1912 Bill Month: OCT-2024
A.E.: SHRI GAJENDRA SINGH THAKUR ( 7974279743 ) Billing Date: 10-11-2024
E.E.: Abhishek Kumar ( 7653222261 ) 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
548.00 09-11-2024 402.00 1 146.00 0.00 146.00 4.71
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
AUG-2024 1980 246667881642 09-09-2024
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 715.58
SEP-2024 09-10-2024 402 109 Fuel and Power Purchase Adjustment Surcharge -6.59
AUG-2024 28-08-2024 293 202 Fixed Charge 124.00
JUL-2024 08-08-2024 91 90 Electricity Duty 71.00
JUN-2024 27-06-2024 6819 113 Additional SD Installment 0.00
MAY-2024 27-05-2024 6819 113 Other Charges 0.00
APR-2024 26-04-2024 6819 114 Current Month Bill Amount 903.98
M.P. Govt. Subsidy Amount -536.62
Interest On Security Deposit (-) 1.79
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 5.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 371.00
Old Dues / Arrear 141.00
Amount Received 0.00
Total Amount Payable 512.00
Amount deferred by Govt. of M. P.
Rs 206.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow
Sat Nov 16 11:23:11 IST 2024 NGB-Report v15 1.1.9 1/1
