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3544012617

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25 views1 page

3544012617

Uploaded by

Rahul Dawani
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 Paschim Kshetra Vidyut Vitran Company Ltd.

G.P.H. Compound, Pologround, Indore (M.P.)


(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM7397N1ZU CIN No. U40109MP2002SGC015121 Call Centre No. 1912 https://www.mpwz.co.in

Security Deposited: INR 4932.00 Total Amount Payable Till Due Date: INR 3835.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 3883.00
Due Date: 16-11-2024

Consumer No. N3544012617 ( OSZ33 - 25 ) Connection Type: Domestic ( LV1.2 ) URBAN


Purpose: Domestic light and fan Sanctioned Load: 9.0 KW Phase: THREE
Mr./Ms. ATALRAM PARASRAM Meter serial No: MIGVSNTCMTR00047595-9309454000
.., 33 RAJMAHAL COLONY .., . DC / Zone: OPH South Zone
Division: indore south
Mobile No. 98*****913 Feeder Code:
Email Id: DTR Code:

Customer Care Details Bill No.


Call Centre No. 1912 Bill Month: NOV-2024
A.E.: Shankar Kumar Bhagat ( 7312762333 ) Billing Date: 06-11-2024
E.E.: PREM PRAKASH PALIWAL ( 7312707213 ) Bill Type: AB 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
60436.00 06-11-2024 59986.00 1 450.00 0.00 450.00 15

Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


OCT-2024 4120 10995993 15-10-2024
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 2748.00
OCT-2024 07-10-2024 59986 471 Fuel and Power Purchase Adjustment Surcharge -9.25
SEP-2024 07-09-2024 59515 484 Fixed Charge 810.00
AUG-2024 08-08-2024 59031 482 Electricity Duty 314.00
JUL-2024 10-07-2024 58549 696 Additional SD Installment 0.00
JUN-2024 07-06-2024 57853 824 Other Charges 0.00
MAY-2024 07-05-2024 57029 571 Current Month Bill Amount 3862.74
M.P. Govt. Subsidy Amount 0.00
Interest On Security Deposit (-) 27.28
CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 0.04
Current Month Bill Amount 3835.00
Old Dues / Arrear
Amount Received 0.00
Total Amount Payable 3835.00

Save Energy For Better Tomorrow REVISED BILL


Wed Nov 06 17:50:06 IST 2024 NGB-Report v15 1.1.7 1/1

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