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1427009110

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27 views

1427009110

Uploaded by

ameensadikhussain3
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 4248.00 Total Amount Payable Till Due Date: INR 68.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 73.00
Due Date: 25-11-2024

Consumer No. N1427009110 ( PNN21 - 32 ) Connection Type: Domestic ( LV1.2 ) URBAN


Purpose: Domestic light and fan Sanctioned Load: 2.0 KW Phase: SINGLE
Mr./Ms. AMEEN SADIK HUSEN S/O SADIK HUSEN Meter serial No: MIGLNT#992568-6525263656
BITANARI ASPTAL KE SAMANE WARD NO. 11, AAGAR- DC / Zone: Panna (T)
A Division: PANNA
Mobile No. 99*****013 Feeder Code: 15509
Email Id: DTR Code: 99

Customer Care Details Bill No. OCT24N006947850


Call Centre No. 1912 Bill Month: OCT-2024
A.E.: MR.RAHUL BIRLA ( 6266400271 ) Billing Date: 09-11-2024
E.E.: AMITESH KUMAR MISHRA ( 7732252755 ) 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
10830.00 09-11-2024 10729.00 1 101.00 0.00 101.00 2.89

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


SEP-2024 2340 2443154235215 11-10-2024
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 474.47
SEP-2024 05-10-2024 10729 203 Fuel and Power Purchase Adjustment Surcharge -2.24
AUG-2024 08-09-2024 10526 269 Fixed Charge 124.00
JUL-2024 05-08-2024 10257 291 Electricity Duty 43.00
JUN-2024 06-07-2024 9966 343 Additional SD Installment 0.00
MAY-2024 06-06-2024 9623 418 Other Charges 0.00
APR-2024 05-05-2024 9205 287 Current Month Bill Amount 639.22
M.P. Govt. Subsidy Amount -533.02
Interest On Security Deposit (-) 26.08
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 11.70
Current Month Bill Amount 68.00
Old Dues / Arrear
Amount Received 0.00
Total Amount Payable 68.00

Save Energy For Better Tomorrow


Sun Nov 10 17:41:09 IST 2024 NGB-Report v15 1.1.9 1/1

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