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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*
3. Demand Surcharge
Mobile No. 9602673125 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)
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
Sanctioned Load 0.90 KW Connected Load (KW/HP) 0.90 KW 12. Water Conservation Cess
(KW/HP)
Supply Voltage 230 V Metering Voltage 230 V 14. Other Nigam Dues -12.50
Avg. Monthly 142 Meter Security Amount 17. Other Urban Cess
Consumption(P.F.Y.)
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
Current Reading KWH Previous Reading KWH 24. Total Amount Before Due Date(SNO 20+21-22-23) 1000.00
Current Reading KVA Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 1028.00
Bar 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
Bar Code: