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23 views

1469040656 (1)

Uploaded by

vipinjayswal243
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 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 0.00 Total Amount Payable Till Due Date: NFP**
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: NFP**
Due Date: 09-10-2024

Consumer No. N1469040656 ( UMB71 - 1 ) Connection Type: Domestic ( LV1.2 ) RURAL


Purpose: Domestic light and fan Sanctioned Load: 0.5 KW Phase: SINGLE
Mr./Ms. TULSA JAISWAL Meter serial No: AEW03146789
CHILHARI, CHILHARI, CHILHARI DC / Zone: BHAREWA
Division: UMARIYA
Mobile No. 82*****226 Feeder Code: 9290
Email Id: DTR Code: 2543

Customer Care Details Bill No. SEP24N001877476


Call Centre No. 1912 Bill Month: SEP-2024
A.E.: SHRI SUDEEP KUMAR GAUTIYA ( 9425185269 ) Billing Date: 29-09-2024
E.E.: Abhishek Kumar ( 7653222261 ) Bill Type: Actual Bill Read Type: ASSESSMENT

Reading Detail
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
79.00 28-09-2024 79.00 1 0.00 77.00 77.00 2.33

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


AUG-2024 630 244221438132 31-08-2024
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 349.91
AUG-2024 26-08-2024 79 77 Fuel and Power Purchase Adjustment Surcharge 2.45
JUL-2024 27-07-2024 79 77 Fixed Charge 101.00
JUN-2024 27-06-2024 79 77 Electricity Duty 32.00
MAY-2024 26-05-2024 79 77 Additional SD Installment 0.00
APR-2024 28-04-2024 79 77 Other Charges 0.00
MAR-2024 27-03-2024 79 77 Current Month Bill Amount 485.36
M.P. Govt. Subsidy Amount -385.36
Interest On Security Deposit (-) 0.00
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 100.00
Old Dues / Arrear
Amount Received 105.00
Total Amount Payable -5.00

Amount deferred by Govt. of M. P.


Rs 315.00
(No surcharge payable on deferred amount)
Save Energy For Better Tomorrow NFP**: Not For Payment
Sat Oct 19 18:11:22 IST 2024 NGB-Report v15 1.1.8 1/1

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