AJMER VIDYUT VITRAN NIGAM LTD
Electricity Consumption Bill(Consumer Copy)
PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716
SDO Code,Name and Address :- 1303240 AEN(O&M,Garhi)
Note Name KAMALAKANT S.No Details Bill Amount (Rs.)
Line*
Address KESHAW LAL JI SHARMA BORI 1. Electricity Charge 24315.35
2. Fixed Charge 761.50
3. Demand Surcharge
Mobile No. 9530480322 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)
Email 5. Unauthorized Consumption Amount
K.No. 130324015484 6. CT/PT/Meter Rent
RSN: 41 7. Transformer Rent
Service No. 10404 Security Amount 300.00 8. Base Fuel/Fuel/Special Fuel Surcharge 1920.88
Account No. 2129/0025 9. Rebates (-) (i) Voltage
Bill Month Oct/2024 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate
Feeder Code 11F1063859 Tariff Code 1500 10. Total Nigam Dues(Sum of 1 to 9) 26997.73
Category DOMESTIC 11. Electricity Duty 1269.20
Sanctioned Load 3.00 KW Connected Load (KW/HP) 2.90 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 -20.25
Meter Owner Metering Type WCM 15. Other Electricity Dues
Power Factor Billing Demand 16. Other Water Conservation Cess
Avg. Monthly 456 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 10-09-2024 Previous Reading Date 10-07-2024 19. Adjusted Amount (Code)
Current Meter No. 5652817 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 28246.68
Current Reading KWH 37001 Previous Reading KWH 33828 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 -1125.00
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) 27122.00
Current Reading KVAH Previous Reading KVAH 26. LPS 1034.10
Current Reading KVA Previous Reading KVA 27. Total Amount After Due Date(Sum of 25 and 26) 28156.00
Meter Status Trans Loss Total Consumption Bill Issue Date 25-09-2024 Due Date 08-10-2024
KWH 3173 3173 Last 6 Months Aug24 Jun24 Apr24 Feb24 Dec23 Oct23
Consumption KVAH 0 0 Consumption 2096 500 719 1603 111 969
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. 13032402333700 Office Phone No. 02963-221225 Signature (AEn.)
** Note Line
ARREAR TCS :- 0.00 TCS/TDS Amount : 0.00 Toll Free Complaint No. 18001806565
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AJMER VIDYUT VITRAN NIGAM LTD
Consumer Name: Electricity Consumption Bill(Office Copy) Bill No.: 13032402333700
KAMALAKANT K.No.: 130324015484
Bill Month Oct/2024 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp
Current Account No. 2129/0025 Due Date 08-10-2024
Office Code 1303240 Due Date Amount 27122.00
Circle or Division Amt. After Due Date 28156.00
Bar Code :
