Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Indore : Energy Bill

IVRS N3684019939 Location Code 3424624 - [ URBAN ] Old Service Number MWG6-16-3684019939
Division Name mhow (o&m) Tariff Class LV1 [ LV1.T ]
Service Number MWG6 - 16 - 3684019939 Month AUG-2023
Bill Number AUG23N006024413 Bill Date 28-Aug-2023 Units consumed 4
Mr. / Ms. KANHAIYALAL PAWAR BONDAR SINGH Bill Demand 112.81
Address 197 MADAN VIHAR COLONY MHOWGAON Total Bill Amount On Due Date (In Rs.) 0.00
MHOWGAON Bill Payment last Date
Employee Number Mobile Number 98*****385 Via Cheque Via Cash
Pole Number 1 Phase Given SINGLE 04-Sep-2023 08-Sep-2023
Meter Serial No VISION TECH07320283 Load Sanctioned 1.0 KW
Current Read Date 27-Aug-2023 Contract Demand
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? Available B.P.L. Number
Feeder Code 8022750203 D.T.R. Code MWG0000646
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
2001.00 1997.00 1 0 4.00 0.00 4.00 0.00 4.00
Distribution Center MHOW GAON Amount Details Rs / Paise
MHOW GAON Energy Charges 21.35
Energy
Contact number For Logging Complaint FPPAS Charges 0.72
Mr./Ms. S.K. Raghuwanshi Assistant Engineer Fixed Charge 88.75
Phone No. 7828999697 Govt. Electricity Duty 2.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. MANENDRA KUMAR GARG Executive Engineer ASD Instalment 0.00
Phone No. Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Indrpal Patel Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic temp others Security Amount Deposited 2250.00 Current Month Bill 112.81
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 112.81
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.00
AUG-2023 102 HDBPS0309202302212 08-Sep-2023 03-Sep-2023 CCB Adjustment 0.00
JUL-2023 2171 BDRSTWZ0708202331766 08-Aug-2023 07-Aug-2023 Other Rebates (-) 10.86
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
JUL-2023 27-Jul-2023 1997 2 Previous Month Delayed payment Surcharge 0.00
JUN-2023 30-Jun-2023 1995 1 Current Payable Amount 102.00
MAY-2023 31-May-2023 1994 1 Old Dues / Arrear
APR-2023 29-Apr-2023 1993 22 Amount recieved 102.00
MAR-2023 01-Apr-2023 1971 23 Total Amount Payable On Due Date 0.00
FEB-2023 01-Mar-2023 1948 85 Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 3.29 Total Amount Payable After Due Date 0.00
Daily Average Unit Consumption(Units) 0.13 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.4 | Fri Sep 29 19:19:15 IST 2023 | v13 Sealed Payable Amount Receipt

Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
mhow (o&m)
Bill Month AUG-2023 Bill Number AUG23N006024413
IVRS N3684019939 LV1
Service Number MWG6 - 16 - 3684019939
Customer's Name KANHAIYALAL PAWAR BONDAR SINGH
Bill Payment last Date
Via Cheque Via Cash
04-Sep-2023 08-Sep-2023
Total Bill Amount On Due Date 0.00
Total Amount Payable After Due Date 0.00 Sealed Payable Amount Receipt