Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd.
G.P.H. Compound, Pologround, Indore (M.P.)
(Wholly Owned by Govt. of M.P.)
GST No. 23AADCM7397N1ZU CIN No. U40109MP2002SGC015121 Call Centre No. 1912 [Link]
Security Deposited: INR 4229.00 Total Amount Payable Till Due Date: INR 1761.00
Security Deposit Pending: INR 0.00 Total Amount Payable After Due Date: INR 1783.00
Connection Date: 05-02-2024 Due Date: 13-10-2025
Consumer No. N3962043420 ( MLZ27 - 32 ) Connection Type: Domestic ( LV1.2 ) URBAN
Purpose: Domestic light and fan Sanctioned Load: 5.0 KW Phase: SINGLE
Mr./Ms. GOPAL UTTAM VERMA Meter serial No: SCHNEIDERT0197976
UE-60 GYANSHILA CITY, DHABALI, INDORE DC / Zone: Mahalaxmi Zone
Division: indore north
Mobile No. 87*****089 Feeder Code: 4763770103
Email Id: DTR Code: MNG0000396
Customer Care Details Bill No. OCT25N000478934
Call Centre No. 1912 Bill Month: OCT-2025
A.E.: Rahul Singh Chandel ( 7312811045 ) Billing Date: 02-10-2025
E.E.: Vinay Pratap Singh ( 7312556834 ) Bill Type: Actual Bill Read Type: NORMAL
Reading Detail ( SMART METER READ )
Current Current Previous M.F. Metered Unit Assessed Final Average Unit
Reading Reading Date Reading Consumption Units Consumption Per Day
2343.21 01-10-2025 2118.42 1 224.79 0.00 224.79 7.49
Last Payment Detail
Bill Month Amount Paid Payment Reference No. Payment Date
SEP-2025 2414 HBP12092551871962043420 12-09-2025
0
Last Six Months Consumption Billing Details Amount in INR
Bill Month Date Reading Unit Energy Charges 1280.14
SEP-2025 01-09-2025 2118 242 Fuel and Power Purchase Adjustment Surcharge -0.25
AUG-2025 01-08-2025 1876 300 Fixed Charge 420.00
JUL-2025 01-07-2025 1576 411 Electricity Duty 139.00
JUN-2025 01-06-2025 1166 500 Additional SD Installment 0.00
MAY-2025 01-05-2025 666 309 Other / TOD Rebate -43.86
OCT-2024 19-10-2024 7073 391 Month Bill Amount 1795.03
M.P. Govt. Subsidy Amount 0.00
Vigilance / O&M Panchnama Detail Interest On Security Deposit (-) 21.82
Description Amount CCB Adjustment 0.00
Lock Credit / Employee Rebate (-) 0.00
Previous Month Delayed Payment Surcharge 0.00
Online / Advance Payment Incentive (-) 12.07
Current Month Bill Amount 1761.00
Old Dues / Arrear
TOD Consumption Detail Amount Received against Bill & Vigilance 0.00
Description Unit Rebate Smart Meter RC/DC Amount Received
Off Peak 9 AM to 5 PM 39 -43.86 Vigilance / O&M Due Amount
Peak 6 AM to 9 AM 45 0.00 Interest on Vigilance / O&M Due (Till Billing Period)
Peak 5 PM to 10 PM 38 0.00 Total Amount Payable 1761.00
Meter Replacement and Read Detail
Meter Identifier Prev / Start Final / Current Consumption
Read Read
2118.42
SCHNEIDERT0197976 2343.21
Fri Oct 10 [Link] IST 2025 NGB-Report v17 1.1.14 1/1
