SDO Code,Name and Address Address Complaint Center
3103420
JODHPUR VIDYUT VITRAN NIGAM LTD
AEN(R)SGNR. Electricity Consumption Bill(Consumer Copy)
PAN No. AAACJ8578R,GSTIN.:-08AAACJ8578R1ZJ,HSN CODE.:-2716
Bill No.:31034201674283
Email Office Phone No. 0 Toll Free Complaint No.
Note Name MALKIT SINGH S O CHANAN S S.No Details Bill Amount (Rs.)
Line*
Address H NO-22 5 G CHHOTI H NO-22 5 G CHHOTI 1. Electricity Charge 215.60
2. Fixed Charge 400.00
3. Demand Surcharge
Mobile No. 9602673125 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)
Email 5. Unauthorized Consumption Amount
K.No. 310342014364 6. CT/PT/Meter Rent
RSN: 175 7. Transformer Rent
Service No. 27979 Security Amount 200.00 8. Other 374.58
Account No. 1715/0216 9. Rebates (-) (i) Voltage
Bill Month Mar/2020 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate
Feeder Code 11F1050078 Tariff Code 1500 10. Total Nigam Dues(Sum of 1 to 9) 990.18
Category DOMESTIC 11. Electricity Duty 22.40
Sanctioned Load 0.90 KW Connected Load (KW/HP) 0.90 KW 12. Water Conservation Cess
(KW/HP)
Contracted Demand Urban / Rural RURAL 13. Urban Cess
(KVA)
Supply Voltage 230 V Metering Voltage 230 V 14. Other Nigam Dues -12.50
Meter Owner Metering Type WCM 15. Other Electricity Dues
Power Factor Billing Demand 16. Other Water Conservation Cess
Avg. Monthly 142 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 25-02-2020 Previous Reading Date 25-12-2019 19. Adjusted Amount (Code)
Current Meter No. 8674596 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 1000.08
Current Reading KWH 1442 Previous Reading KWH 1386 21. Arrear Amount -.49
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 (i) Tariff Subsidy
Meter Changed / MF (ii) HailStorm/Other Subsidy
Multimeter Meter No.
Current Reading KWH Previous Reading KWH 24. Total Amount Before Due Date(SNO 20+21-22-23) 1000.00
Current Reading KVAH Previous Reading KVAH 25. LPS 28.09
Current Reading KVA Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 1028.00
Meter Status Trans Loss Total Consumption Last 6 Months Consumption
KWH 56 56 Month Jan20 Nov19 Sep19 Jul19 May19 Mar19
Consumption KVAH 0 0 Consumption 115 401 1069 402 268 282
KVA 0.000 0.000 Consumer PAN
No.
Bill Issue Date 06-03-2020 Due Date 13-03-2020
Bar Code:
**Note Line Signature (AEn.)
Consumer's GSTIN Consumer's HSN
Code
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JODHPUR VIDYUT VITRAN NIGAM LTD
Consumer Name: MALKIT Electricity Consumption Bill(Office Copy) Bill No.: 31034201674283
SINGH S O CHANAN S K.No.: 310342014364
Bill Month Mar/2020 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp
Current Account No. 1715/0216 Due Date 13-03-2020
Office Code 3103420 Due Date Amount 1000.00
Circle or Division Amt. After Due Date 1028.00
Bar Code:
