AJMER VIDYUT VITRAN NIGAM LTD
Electricity Consumption Bill(Consumer Copy)
PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716
SDO Code,Name and Address :- 1102610 AEN (O&M, Gangapur) AVVNL
Note Name JAGDISH CHANDRA S.No Details Bill Amount (Rs.)
Line*
Address S/O BAGTAWAR KHATIK VI GANGAPUR T SAHARA 1. Electricity Charge 1619.00
2. Fixed Charge 500.00
3. Demand Surcharge
Mobile No. 9461349909 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)
Email 5. Unauthorized Consumption Amount
K.No. 110261014904 6. CT/PT/Meter Rent
RSN: 214 7. Transformer Rent
Service No. Security Amount 600.00 8. Base Fuel/Fuel/Special Fuel Surcharge 191.64
Account No. 1536/0139 9. Rebates (-) (i) Voltage
Bill Month Nov/2024 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate
Feeder Code 11F2330849 Tariff Code 1000XA 10. Total Nigam Dues(Sum of 1 to 9) 2310.64
Category DOMESTIC 11. Electricity Duty 110.40
Sanctioned Load 0.20 KW Connected Load (KW/HP) 0.20 KW 12. Water Conservation Cess
(KW/HP)
Contracted Demand Urban / Rural URBAN 13. Urban Cess 41.40
(KVA)
Supply Voltage 230 V Metering Voltage 230 V 14. Other Nigam Dues
Meter Owner Metering Type WCM 15. Other Electricity Dues
Power Factor Billing Demand 16. Other Water Conservation Cess
Avg. Monthly 101 Meter Security Amount 17. Other Urban Cess
Consumption(P.F.Y.)
Meter Status OK Consumer Status R 18. Other LED/Deferred Deposit
Current Reading Date 01-10-2024 Previous Reading Date 01-08-2024 19. Adjusted Amount (Code)
Current Meter No. 67000491 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 2462.44
Current Reading KWH 501 Previous Reading KWH 225 21. Arrear Amount
Current Reading KVAH 0 Previous Reading KVAH 0 22. Deferred Amount (Active Month)
Current Reading KVA 0.000 Previous Reading KVA 23. State Gov. Bearer Amount Tariff Subsidy/Domestic Subsidy -1968.44
Meter Changed / MF 24 Agriculture Subsidy
Multimeter Meter No.
Current Reading KWH Previous Reading KWH 25. Total Amount Before Due Date(SNO 20+21-22-23-24) 494.00
Current Reading KVAH Previous Reading KVAH 26. LPS 18.10
Current Reading KVA Previous Reading KVA 27. Total Amount After Due Date(Sum of 25 and 26) 512.00
Meter Status Trans Loss Total Consumption Bill Issue Date 27-10-2024 Due Date 05-11-2024
KWH 276 276 Last 6 Months Sep24 Jul24 May24 Mar24 Jan24 Nov23
Consumption KVAH 0 0 Consumption 254 195 177 69 156 368
KVA 0.000 0.000 Consumer PAN No.
Bar Code : Incremental monthly consumption of
existing consumer/ consumption of new
consumer (KWH)
Parallel operation charges on CPP 0.00 0.00
(MIP-HT-3 CONSUMERS)
Bill No. 1102610653351 Office Phone No. 0 Signature (AEn.)
** Note Line
ARREAR TCS :- 0.00 TCS/TDS Amount : 0.00 Toll Free Complaint No. 0
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AJMER VIDYUT VITRAN NIGAM LTD
Consumer Name: JAGDISH Electricity Consumption Bill(Office Copy) Bill No.: 1102610653351
CHANDRA K.No.: 110261014904
Bill Month Nov/2024 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp
Current Account No. 1536/0139 Due Date 05-11-2024
Office Code 1102610 Due Date Amount 494.00
Circle or Division Amt. After Due Date 512.00
Bar Code :
