SDO Code,Name and Address Address Complaint Center

2101110
JAIPUR VIDUT VITRAN NIGAM LTD.
AEN(A-1,Alwar) Electricity Consumption Bill(Consumer Copy)
PAN No. AABCJ6373K,GSTIN.:-08AABCJ6373K1Z7,HSN CODE.:-2716
Bill No.:2101110561191
Email Office Phone No. 27007707 Toll Free Complaint No.

Note Name MOOL CHAND SHARWAN JAGDIS S.No Details Bill Amount (Rs.)
Line*

Address SHARYAN JAGDISH S/O REWAR KHANWAS KHANWAS 1. Electricity Charge 377.50

2. Fixed Charge 345.00

3. Demand Surcharge

Mobile No. 9999999999 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)

Email 5. Unauthorized Consumption Amount

K.No. 210111023808 6. CT/PT/Meter Rent

RSN: 7. Transformer Rent

Service No. 021016 Security Amount 8. Other

Account No. 0197/0001 9. Rebates (-) (i) Voltage

Bill Month Nov/2019 Bill Period 1.50 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

Feeder Code 141171 Tariff Code 2000XA 10. Total Nigam Dues(Sum of 1 to 9) 722.50

Category NDS 11. Electricity Duty 20.00

Sanctioned Load 0.50 KW Connected Load (KW/HP) 0.50 KW 12. Water Conservation Cess 5.00
(KW/HP)

Contracted Demand Urban / Rural URBAN 13. Urban Cess 7.50

(KVA)

Supply Voltage 230 V Metering Voltage 230 V 14. Other Nigam Dues -50.00

Meter Owner Metering Type WCM 15. Other Electricity Dues

Power Factor Billing Demand 16. Other Water Conservation Cess

Avg. Monthly 3 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 15-11-2019 Previous Reading Date 01-10-2019 19. Adjusted Amount (Code)

Current Meter No. 3149423 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 705.00

Current Reading KWH 250 Previous Reading KWH 200 21. Arrear Amount 15098.89

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) 15804.00

Current Reading KVAH Previous Reading KVAH 25. LPS 301.94

Current Reading KVA Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 16106.00

Meter Status Trans Loss Total Consumption Last 6 Months Consumption

KWH 50 50 Month Oct19 Sep19 Oct15 Aug15 Jun15 Apr15

Consumption KVAH 0 0 Consumption 100 98 2 517 429 390

KVA 0.000 0.000 Consumer PAN

No.

Bill Issue Date 15-11-2019 Due Date 29-11-2019

Bar Code:

**Note Line Signature (AEn.)

Consumer's GSTIN Consumer's HSN

Code

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JAIPUR VIDUT VITRAN NIGAM LTD.
Consumer Name: MOOL Electricity Consumption Bill(Office Copy) Bill No.: 2101110561191
CHAND SHARWAN JAGDIS K.No.: 210111023808

Bill Month Nov/2019 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp

Current Account No. 0197/0001 Due Date 29-11-2019

Office Code 2101110 Due Date Amount 15804.00

Circle or Division Amt. After Due Date 16106.00

Bar Code: