AJMER VIDYUT VITRAN NIGAM LTD
Electricity Consumption Bill(Consumer Copy)
PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716
SDO Code,Name and Address :- 1201430 AEN(O&M,Kudan)
Note Name LAXMAN SINGH S.No Details Bill Amount (Rs.)
Line*
Address SH. LAKH SINGH V/P PALTHANA DISTT SIKAR 1. Electricity Charge 1870.55
2. Fixed Charge 500.00
3. Demand Surcharge
Mobile No. 9950428360 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)
Email 5. Unauthorized Consumption Amount
K.No. 120143004192 6. CT/PT/Meter Rent
RSN: 59 7. Transformer Rent
Service No. 31919 Security Amount 100.00 8. Base Fuel/Fuel/Special Fuel Surcharge 207.69
Account No. 1802/0089 9. Rebates (-) (i) Voltage
Bill Month Nov/2024 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate
Feeder Code 11F1075117 Tariff Code 1500 10. Total Nigam Dues(Sum of 1 to 9) 2578.24
Category DOMESTIC 11. Electricity Duty 125.20
Sanctioned Load 0.50 KW Connected Load (KW/HP) 0.50 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
Meter Owner Metering Type WCM 15. Other Electricity Dues
Power Factor Billing Demand 16. Other Water Conservation Cess
Avg. Monthly 71 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 04-11-2024 Previous Reading Date 04-09-2024 19. Adjusted Amount (Code)
Current Meter No. 50685153 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 2703.44
Current Reading KWH 4149 Previous Reading KWH 3836 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 -1957.89
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) 746.00
Current Reading KVAH Previous Reading KVAH 26. LPS 29.82
Current Reading KVA Previous Reading KVA 27. Total Amount After Due Date(Sum of 25 and 26) 775.00
Meter Status Trans Loss Total Consumption Bill Issue Date 04-11-2024 Due Date 20-11-2024
KWH 313 313 Last 6 Months Sep24 Jul24 May24 Mar24 Jan24 Nov23
Consumption KVAH 0 0 Consumption 298 258 163 105 118 166
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. 1201430810142 Office Phone No. 01572-230045 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: LAXMAN Electricity Consumption Bill(Office Copy) Bill No.: 1201430810142
SINGH K.No.: 120143004192
Bill Month Nov/2024 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp
Current Account No. 1802/0089 Due Date 20-11-2024
Office Code 1201430 Due Date Amount 746.00
Circle or Division Amt. After Due Date 775.00
Bar Code :
