Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.

Sheopur : Energy Bill

CIN No. U40109MP2002SGC015121 (Wholly Owned by Govt. of M.P.)
G.P.H. Compound, Pologround, Sheopur (M.P.) Call Centre No.-1912 http://www.mpwz.co.in

IVRS N30020201966 Location Code 3425002 - [ URBAN ] Old Service Number GM39-5-7973072533
Division Name indore central Tariff Class LV1 [ LV1.T ]
Service Number GMZ39 - 5 - 3002020197 Month FEB-2023
Bill Number DEC23N003612289 Bill Date 20-Feb-2023 Units consumed 0
Mr. / Ms. VISHNU GOSWAMI S\O NANDBIHARI Bill Demand 0.00
Address House Number 221 , Nagda Road , Nagda , Sheopur Total Bill Amount On Due Date (In Rs.) -2997.00
Madhya Pradesh - 476337 Bill Payment last Date
Via Cheque Via Cash
Employee Number Mobile Number 76*****167
01-Mar-2024 04-Mar-2024
Pole Number Phase Given SINGLE
Meter Serial No MIG-7973072534 Load Sanctioned 2.0 KW
Current Read Date Contract Demand 0.0 KW
Reading Type Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code D.T.R. Code
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00
Distribution Center Ghumasta Nagar Amount Details Rs / Paise
Ghumasta Nagar Energy Charges 0.00
Energy
Contact number For Logging Complaint FPPAS Charges 0.00
Mr./Ms. Rakesh Shah Assistant Engineer Fixed Charge 0.00
Phone No. 7312381171 Govt. Electricity Duty 0.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. Yogesh Aathnere Executive Engineer ASD Instalment 0.00
Phone No. 7312480201 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Construction of own house Security Amount Deposited 0.00 Current Month Bill 0.00
Govt.
Bill Basis PDC Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 0.00
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 0.00
0 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
Previous Month Delayed payment Surcharge 0.00
Current Payable Amount 0.00
Old Dues / Arrear -2997.0
Amount recieved 0.00
Total Amount Payable On Due Date -2997.00
Due Date Late Payment Surcharge 0.00
Daily Average of current Bill 0 Total Amount Payable After Due Date -2997.00
Daily Average Unit Consumption(Units) 0 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.5 | Wed Mar 06 09:15:29 IST 2024 | Sealed Payable Amount Receipt
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Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
indore central
Bill Month FEB-2023 Bill Number FEB23N003612289
IVRS N3002020196 LV1
Service Number GMZ39 - 5 - 3002020196
Customer's Name VISHNU GOSWAMI S\O NANDBIHARI GOSWAMI
Bill Payment last Date
Via Cheque Via Cash
01-Feb-2024 04-Feb-2024
Total Bill Amount On Due Date -2997.00
Total Amount Payable After Due Date -2997.00 Sealed Payable Amount Receipt