Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd.

bhopal : Energy Bill

IVRS N2024003371
N2024004223 Location Code 2324924
2023567 - [URBAN]
[ RURAL ] Old Service Number 71-15-324924147529
Division Name O&M Vidisha Tariff Class LV1.2
Service Number MIR71 - 15 - 2024004223 Month FEB-2022
Bill Number FEB22N000304056 Bill Date 07-Feb-2022 Units consumed 124
Mr. / Ms. DHANNA LAL MADHO SINGH AHIRWAR Bill Demand 728.44
Address PARSU KHEDI PARSU KHEDI Total Bill Amount On Due Date (In Rs.) 3104.00
2070101040305 Bill Payment last Date
Employee Number Mobile Number 96*****428 Via Cheque Via Cash
Pole Number Phase Given SINGLE xx-xxx-xxxx 22-Feb-2022
Meter Serial No MIGRACS#145968-324924145968 Load Sanctioned 0.5 KW
Current Read Date 04-Feb-2022 Contract Demand 0.5 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number Available
Feeder Code 2070101040305|Ah D.T.R. Code 6249240103|AAWAS
medpur Village BASTI(HARIJAN
Domestic WALI),PARSUKHED
I
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
3569.00 3445.00 1 0 124.00 0.00 124.00 0.00 124.00
Distribution Center Mirjapur Amount Details Rs / Paise
Mirjapur Energy Charges 573.76
Energy
Contact number For Logging Complaint FCA Charges 8.68
Mr./Ms. SANTOSH KUMAR BISORIYA Junior Engineer Fixed Charge 90.00
Phone No. 1912 Govt. Electricity Duty 56.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. AVDHESH TRIPATHI EE ASD Instalment 0.00
Phone No. 07552551222 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Penal Charges
Supply Hours (Average Daily Supply Given) Beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 0.00 Current Month Bill 728.44
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount -490.56
Last Payment Detail Sub Total 237.88
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.00
JUL-2021 400 CN324924145968 06-Aug-2021 17-Jul-2021 CCB Adjustment 0.00
0 Other Rebates (-) 0.00
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.00 ) 0.00
JAN-2022 03-Jan-2022 3445 110 Previous Month Delayed payment Surcharge 35.00
DEC-2021 02-Dec-2021 3335 110 Current Payable Amount 273.00
NOV-2021 01-Nov-2021 3225 108 Old Dues / Arrear 2831.0
OCT-2021 05-Oct-2021 3117 124 Amount recieved 0.00
SEP-2021 05-Sep-2021 2993 137 Total Amount Payable On Due Date 3104.00
AUG-2021 05-Aug-2021 2856 125 Due Date Late Payment Surcharge 39.00
Daily Average of current Bill 7.44 Total Amount Payable After Due Date 3143.00
Daily Average Unit Consumption(Units) 3.88 Don't Wait for Last Date
Executive Engineer
Cash Adjustment Detail
Code Description Posting Month Amount

Billing System: NGB Report 1.0.11 | Wed Mar 09 12:35:35 IST 2022 | v10 Sealed Payable Amount Receipt
Important Notice
Tariff Category : LV1
Collections through ATP/ KIOSK / Departmental Collection Center is also started at Mirjapur
** Customer Care No. : 1912
Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Ltd. bhopal :Electricity Bill:Page
O&M Vidisha
Bill Month FEB-2022 Bill Number FEB22N000304056
IVRS N2024004223
Service Number MIR71 - 15 - 2024004223
Customer's Name DHANNA LAL MADHO SINGH AHIRWAR
Bill Payment last Date
Via Cheque Via Cash
xx-xxx-xxxx 22-Feb-2022
Total Bill Amount On Due Date 3104.00
Total Amount Payable After Due Date 3143.00 Sealed Payable Amount Receipt