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Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. Bhop Al

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deepu.arunsingh
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66 views1 page

Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. Bhop Al

Uploaded by

deepu.arunsingh
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
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Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

bhop
NISHTHA PARISHAR al
GOVINDPURA BHOPAL
(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM6799G2Z4 CIN No. U40109MP2002SGC015119 Call Centre No. 1912 https://portal.mpcz.in/

Security Deposited: INR 1000.00 Total Amount Payable Till Due Date: INR 1385.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 1421.00
Due Date: 27-05-2024

Consumer No. N2265026327 ( KTH24 - 1 ) Connection Type: Domestic ( LV1.2 ) URBAN


Purpose: Domestic light and fan Sanctioned Load: 1.0 KW Phase: SINGLE
Mr./Ms. ARUN YADAV Meter serial No: HPL00052731
EWS S 05 PAY BLE BAY, PHASE 1 KATARA, BHOPAL DC / Zone: Katara Hills
Division: Bhopal City West
Mobile No. 87*****038 Feeder Code: 2030403010405|DIKSHA NAGAR
Email Id: DTR Code: 3042030486|MINAKSHI PLANET CITY
200FT ROAD
Customer Care Details Bill No. MAY24N000825075
Call Centre No. 1912 Bill Month: MAY-2024
A.E.: NITIN UPADHYAY ( 1912 ) Billing Date: 12-05-2024
E.E.: Laxmi Narayan Patidar ( 07552551222 ) 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
6073.00 12-05-2024 5877.00 1 196.00 0.00 196.00 6.13

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


MAY-2024 1500 20240528557486642 28-05-2024
MAR-2024 1180 20240312520174893 12-03-2024

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 1031.74
APR-2024 10-04-2024 5877 152 Fuel and Power Purchase Adjustment Surcharge 12.32
MAR-2024 09-03-2024 5725 126 Fixed Charge 378.00
FEB-2024 13-02-2024 5599 159 Electricity Duty 111.00
JAN-2024 15-01-2024 5440 167 Additional SD Installment 0.00
DEC-2023 12-12-2023 5273 90 Other Charges 0.00
NOV-2023 16-11-2023 5183 126 Current Month Bill Amount 1533.05
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 7.74
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 17.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 1542.00
Old Dues / Arrear 1343.00
Amount Received 1500.00
Total Amount Payable 1385.00

Amount deferred by Govt. of M. P.


Rs 3846.00
(No surcharge payable on deferred amount)

Save Energy For Better Tomorrow


Sat Jun 01 11:48:51 IST 2024 NGB-Report v15 1.1.7 1/1

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