M.P. PASCHIM KSHETRA VIDYUT VITARAN CO. LTD.

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MPPKVVCL, G.P.H. Compound, Polo Ground, Indore - 452003 || GSTIN of Company:- 23AADCM7397N1ZU
[email protected] Website : http://www.mpwz.co.in/
HSN Code of Electricity:- 271600 PAN of Company: AADCM7397N
Bill ID. : H8294904000-202505-2 HDFC/ICICI Virtual A/c No: PKVVCL8294904000
Date Of Issue : 27-MAY-2025 Last Dates Of Payment 1. By Online 11-JUN-2025
Bill month : May-2025
Loc Code 3464900,Circle : Burhanpur
M/S NATIONALISED TEXTILE MILL Cons. Code H8294904000 Old Cons. Code 3464900557020
(B.T. MILL)BURHANPUR,PH.243345 PAN : AAACN2847D S/C No : 15
PH.243074,FAX07325-243727 PAN NO AAACN2847D NA Total SD Held : Rs. 3300314.00
Mob. No. *******0419 Connection Date : 01/06/1968
Email Id [email protected] Supply Voltage : 33 KV
Purpose : POWER LOOM
Cont. Demand 100 KVA [TempCd 0] [Standby CD 0] * Tariff HV-3.1.B Industrial on 33KV * ANNUAL GMC : 600 per KVA
New Tarrif Start: 07-APR-2025 Fixed Charges
56790.00
Type: 90 * 631
Feeder Name: Azad Nagar B Energy Charges
108095.40
Meter No. Q0721333 MF 6000.000000 0.000000 14490 * 7.46
* AMR Reading I II FPPAS on Energy Charges
Max Demand Recorded 0.00960 0.00000 4237.34
108095.40 * 0.0392
Transformer Loss 0.00000 0.00000 PF Surcharge
Total Max Demand 57.60000 0.00000 1123.33
112332.74 * 1
Adjustment 0.00000 0.00000 Electricity Duty
Net Max Demand 58.00000 0.00000 10110.00
14490 * 9%
Billing Demand 90.00000 0.00000 TOD1 Rebate
Energy Units (KWH) Reading -2947.85
5070 * 7.7524 * 0.075
On 23-MAY-2025 38.48000 0.00000 TOD2 Surcharge
On 23-APR-2025 36.06500 0.00000 2790.86
1800 * 7.7524 * 0.20
DIFFERENCE With MF 14490.00000 0.00000 TOD3 Rebate
Transformer Loss 0.00000 0.00000 -7535.33
4860 * 7.7524 * 0.20
Adjustment 0.00000 0.00000 TOD4 Surcharge
Total Units 14490.00000 0.00000 4279.32
2760 * 7.7524 * 0.20
Net Units Supplied 14490.00000 0.00000 Rebate On Online Payment -614.27
KWH EXPORT : 0.00000 Round Off Adj 0.20
KWH EXPORT Adj : 0.00000
Previous CF Units : 0.00000 ------------------------------------------------------------------------------- ----------------
Current CF Units : 0.00000 CURRENT MONTH BILL 176329.00
TOD1 : 5070.00000 0.00000 Arrears Inc. Cumm. Surch. -2805576.00
TOD2 : 1800.00000 0.00000 SD Int. on 6105890 @ 6.50% -32621.00
TOD3 : 4860.00000 0.00000 TDS on 32621 @ 10.00% 3263.00
TOD4 : 2760.00000 0.00000 SD Refund II (Load 180-100Kva) -2805576.00
Demand in excess of CD. 0 0 NET BILL PAYABLE -5464181.00
KVAH Units Reading Credit bill not for Payment
On 23-MAY-2025 41.86500 0.00000
Rs. MINUS FIFTY FOUR LAKH SIXTY FOUR THOUSAND
On 23-APR-2025 39.16500 0.00000
ONE HUNDRED AND EIGHTY ONE ONLY
DIFFERENCE With MF 16200.00000 0.00000
NET BILL PAYABLE AFTER DUE DATE -5464181.00
Transformer Loss 0.00000 0.00000
Adjustment 0.00000 0.00000
Total Units 16200.00000 0.00000
Net KVAH Units Supplied 16200.00000 0.00000
Avg Power Factor 0.89 Avg Load Factor 22.000 Accounts Officer (HT Billing Cell)
Progressive KWH Consumption Upto M.P.P.K.V.V.C.L. , INDORE
28740.000
Current Month
REQUIRED TMM 10000.00 **This bill is system generated hence does not require a signature, also no hard
ASD ARREAR 0 copy of bill, will be sent by the Company.
ASD ARREAR PAID 0 E. And O. E.
ASD ARREAR BALANCE 0
Progressive Current Month Bill Total(Rs.) 167569.00
Month Year CD Consumption
May-2015 3500 2182900.00
Previous Month Bill Amount -2682722.00
Last Month Payment Details: Total Amt. 122854
Date Mode Receipt No. Amt (Rs.)
15-MAY-2025 NEFT 540766637598 122854
Previous Reading Details
MTH Type Date MF KWH Reading
APR-25 AMR 23-APR-2025 6000.000000 36.07
MAR-25 AMR 23-MAR-2025 6000.000000 33.69
FEB-25 AMR 23-FEB-2025 6000.000000 31.84
JAN-25 AMR 23-JAN-2025 6000.000000 29.82
DEC-24 AMR 23-DEC-2024 6000.000000 27.75
NOV-24 AMR 23-NOV-2024 6000.000000 25.74

1. Please check and verify your PAN number, Email ID,Mobile No. mentioned on Bill. In case of any statutory/legal obligation the consumer will be solely responsible for
the same.
2. Pay your HT Bill with your HDFC Virtual Account No. which is mentioned at top of the bill. IFSC Code is HDFC0001240, Account name is MPPKVV CO. LTD
INDORE ONLINE HT COLLECT.
3. Pay your HT Bill with your ICICI Virtual Account No. which is mentioned at top of the bill. IFSC Code is ICIC0000106, Account name is MPPKVVCL HT Revenue
Collection a/c. Account No. is your ICICI Virtual A/c No.
4. The amount of this HT bill payable at HT Billing Cell Indore by SBI Collect/RTGS/NEFT in Favor of Collection a/c MPPKVVCL HT REVENUE COLLECTION,
INDORE. Account No.34846687179, IFSC code-SBIN0010527,Bank Name-State Bank of India,Branch-MPSEB Campus Branch Indore.[PART PAYMENT IS NOT
ALLOWED IN THIS A/C]
5. After Making Payment,Please Inform the same on our email Id [email protected] ot on 0731-2426126(whatsapp)
6. Any inquiry/information may be sought on email id [email protected]/0731-2426125/0731-2426229.
7. For Billing Complaints, Nodal Officer Smt. Neetu Manjhi,Dy. Director(HT Billing Cell) may be reached at 0731-2426229 email [email protected]
8. The bill is payable within the due date, even if consumer feels that there is a discrepancy and/orClarification are called for, the consumer is requested to pay in full
provisionally or under protest subject to subsequent adjustment.