This electricity bill from Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd is for Mr. S.K. Soni for the month of September 2023. The total bill amount due is Rs. 544.03. After deducting a subsidy of Rs. 444.03 from the Madhya Pradesh government, the payable amount is Rs. 95.00 if paid by the due date of October 5, 2023. The bill also shows previous month consumption details and payment details.

1. Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore : Energy Bill
(Wholly Owned by Govt. of M.P.)
CIN No. U40109MP2002SGC015121
G.P.H. Compound, Pologround, Indore (M.P.) Call Centre No.-1912 http://www.mpwz.co.in
SINGLE 03-Oct-2023 05-Oct-2023
1.0 KW
0.0 KW
CLW0000219
0
94*****776 Via Cheque Via Cash
DEWAS Bill Payment last Date
5.00
53 ALKA PURI DEWAS Total Bill Amount On Due Date (In Rs.)
Load Sanctioned
D.T.R. Code
B.P.L. Number
Contract Demand
Phase Given
Mobile Number
Maximum Demand
544.03
SHRI S.K.SONI Bill Demand
80.576
20-Sep-2023 Units consumed
Bill Date
SEP-2023
Month
CLZ49 - 9 - 3281011990
GENUS9630343
dewas city Tariff Class
NORMAL
SEP23N003556633
01-Sep-2023
8022480806
3365201 - [ URBAN ]
Location Code DW49-9-1479681000
N3281011990 Old Service Number
Feeder Code
Aadhaar Available?
Reading Type
Current Read Date
Meter Serial No
Pole Number
Employee Number
Address
Mr. / Ms.
Bill Number
Service Number
Division Name
IVRS
LV1 [ LV1.2 ]
Amount
Posting Month
Description
Code
Cash Adjustment Detail
Billing System: NGB Report 1.1.4 | Sun Oct 01 23:14:27 IST 2023 | v13
Save Electricity
Billed Units
80.58
0.00
GMC Units
80.58
Total Units
0.00
Assessed Units
80.58
Meter Consumption
0
P.F.
1
M.F.
863.52
Previous Reading
944.10
Current Reading
Rs / Paise
371.49
13.55
124.00
35.00
0.00
0.00
Amount Details
Fixed Charge
ASD Instalment
0.00
Welding/ PF Surcharge/Incentive
Penal Charges
0.00
Other Charges
Electricity Duty
Energy Charges
FPPAS Charges
Metering Charges
544.03
Current Month Bill
-444.03
M.P.Govt.Subsidy Amount
100.00
Sub Total
5.20
Interest On Security Deposit (-)
0.00
CCB Adjustment
0.00
Other Rebates (-)
Govt.
Subsidy
Energy
Govt.
Other
Charges
Other
Rebates 0.00
Employee Rebate (-)
)
0.00 0.00
Lock Credit / Load Factor Rebate (-) (
0.00
Previous Month Delayed payment Surcharge
95.00
Current Payable Amount
Old Dues / Arrear
90.00
Amount recieved
5.00
Total Amount Payable On Due Date
5.00
Due Date Late Payment Surcharge
10.00
Total Amount Payable After Due Date
Don't Wait for Last Date
Executive Engineer
Sealed Payable Amount Receipt
Payment Date
Punch Date
CAC Number
Amount Paid
Bill Month
Last Payment Detail
DIRUBBL0508202345499
278 02-Aug-2023
07-Aug-2023
JUL-2023
0
Units Consumed
Reading
Reading Date
Reading Month
Consumption Details Of Previous Months
01-Aug-2023
AUG-2023 864 90
JUL-2023 01-Jul-2023 773 130
JUN-2023 01-Jun-2023 643 134
MAY-2023 01-May-2023 509 98
APR-2023 01-Apr-2023 411 72
MAR-2023 01-Mar-2023 339 42
Daily Average Unit Consumption(Units)
Daily Average of current Bill
2.6
3.06
Non beneficiary
0.00
971.00
CIVIL LINE ZONE
Complaint not resolved within 7 days
Junior Engineer
Executive Engineer
Security Amount Deposited
Security Amount Pending
CIVIL LINE ZONE
7272253134
VIDHYA CHARAN TIWARI
Supply Hours (Average Daily Supply Given)
DHADICHI REWADIYA
Domestic light and fan
SMART METER READ
Contact number For Logging Complaint
Actual Bill
7272253079
Distribution Center
Meter reader
Mr./Ms.
Phone No.
Mr./Ms.
Purpose
Bill Basis
Phone No.
05-Oct-2023
Sealed Payable Amount Receipt
Total Amount Payable After Due Date
Total Bill Amount On Due Date
Via Cash
Bill Payment last Date
Customer's Name
Service Number
IVRS
Bill Number
Bill Month
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. Indore :Electricity Bill:Page
dewas city
N3281011990
CLZ49 - 9 - 3281011990
SHRI S.K.SONI
10.00
5.00
SEP-2023 SEP23N003556633
Via Cheque
03-Oct-2023
LV1
Amount deferred by Govt. of M. P.
(No surcharge payable on deferred amount)
Rs95.00