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n 2945023618

This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable, security deposit, and consumption readings. The total amount due by the specified date is INR 13,226.00, with a due date of January 27, 2025, and a breakdown of charges and previous payments is provided. Additionally, it notes a government-deferred amount of INR 6,591.00 with no surcharge applicable on that amount.

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4 views1 page

n 2945023618

This document is a billing statement from Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. for a domestic electricity connection, detailing the total amount payable, security deposit, and consumption readings. The total amount due by the specified date is INR 13,226.00, with a due date of January 27, 2025, and a breakdown of charges and previous payments is provided. Additionally, it notes a government-deferred amount of INR 6,591.00 with no surcharge applicable on that amount.

Uploaded by

rahul
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.

NISHTHA PARISHAR 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 6538.00 Total Amount Payable Till Due Date: INR 13226.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 13391.00
Due Date: 27-01-2025
Consumer No. N2945023618 ( VDI21 - 4 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 0.98 KW Phase: SINGLE
Mr./Ms. MO. SANBBAR KHAN S/O MO. MUNBBAR K.. Meter serial No: HPL67828226
KHAI ROAD LOHA BAZAR,VIDISHA, BADA BAJAR, KH- DC / Zone: Vidisha-I
AI ROAD LOHA BAZAR,VIDISHA Division: O&M Vidisha
Mobile No. 98*****269 Feeder Code: 2070102010202|Tilak Chowk
Email Id: DTR Code: 6249450012|Khai Siddhi Ji Wala-12
Customer Care Details Bill No. JAN25N002552424
Call Centre No. 1912 Bill Month: JAN-2025
A.E.: Billing Date: 16-01-2025
E.E.: 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
13037.00 16-01-2025 12774.00 1 263.00 0.00 263.00 7.97
Last Payment Detail

Bill Month Amount Paid Payment Reference No. Payment Date


DEC-2024 20000 20241231691558977 31-12-2024
0

Last Six Months Consumption Billing Details Amount in INR


Bill Month Date Reading Unit Energy Charges 1466.75
DEC-2024 14-12-2024 12774 671 Fuel and Power Purchase Adjustment Surcharge -30.43
NOV-2024 17-11-2024 12103 825 Fixed Charge 486.00
OCT-2024 17-10-2024 11278 1848 Electricity Duty 159.00
SEP-2024 13-09-2024 9430 232 Additional SD Installment 0.00
AUG-2024 12-08-2024 9198 1099 Other Charges 0.00
JUL-2024 10-07-2024 8099 1057 Current Month Bill Amount 2081.32
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 33.76
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 138.00
Online / Advance Payment Incentive (-) 0.00
Current Month Bill Amount 2186.00
Old Dues / Arrear 11040.00
Amount Received 0.00
Total Amount Payable 13226.00
Vigilance / O&M Due Amount
Interest on Vigilance / O&M Due

Amount deferred by Govt. of M. P.


Rs 6591.00
(No surcharge payable on deferred amount)

Save Energy For Better Tomorrow


Tue Jan 21 19:49:41 IST 2025 NGB-Report v16 1.1.10 1/1

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