SDO Code,Name and Address Address Complaint Center

1202120
AJMER VIDYUT VITRAN NIGAM LTD
AEN(O&M,Pilani) Electricity Consumption Bill(Consumer Copy)
PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716
Bill No.:12021201523184
Email Office Phone No. 01596-242204 Toll Free Complaint No.

Note Name RAJENDRA S.No Details Bill Amount (Rs.)

Line*

Address S/O POKAR RAM KULHARIYO KA BASS PILANI 1. Electricity Charge 665.72

2. Fixed Charge 235.00

3. Demand Surcharge

Mobile No. 9460583403 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)

Email 5. Unauthorized Consumption Amount

K.No. 120212016288 6. CT/PT/Meter Rent

RSN: 131 7. Transformer Rent

Service No. Security Amount 100.00 8. Other

Account No. 2208/0148 9. Rebates (-) (i) Voltage

Bill Month Apr/2020 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

Feeder Code 11F1016402 Tariff Code 1500 10. Total Nigam Dues(Sum of 1 to 9) 900.72

Category DOMESTIC 11. Electricity Duty 57.60

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 4.20

Meter Owner Metering Type WCM 15. Other Electricity Dues

Power Factor Billing Demand 16. Other Water Conservation Cess

Avg. Monthly 17 Meter Security Amount 17. Other Urban Cess

Consumption(P.F.Y.)

Meter Status C Consumer Status R 18. Other LED/Deferred Deposit

Current Reading Date 14-03-2020 Previous Reading Date 14-01-2020 19. Adjusted Amount (Code)

Current Meter No. 8173304 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 962.52

Current Reading KWH 1 Previous Reading KWH 0 21. Arrear Amount 7490.09

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 / 9078 MF 1 /1 (ii) HailStorm/Other Subsidy

Multimeter Meter No.

Current Reading KWH 0 Previous Reading KWH 0 24. Total Amount Before Due Date(SNO 20+21-22-23) 8453.00

Current Reading KVAH 0 Previous Reading KVAH 0 25. LPS 278.79

Current Reading KVA 0.000 Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 8731.00

Meter Status D Trans Loss Total Consumption Last 6 Months Consumption

KWH 1 144 Month Feb20 Dec19 Oct19 Aug19 Jun19 Apr19

Consumption KVAH 0 0 Consumption 249 42 589 105 9 0

KVA 0.000 0.000 Consumer PAN

No.

Bill Issue Date 14-03-2020 Due Date 30-04-2020

Bar Code:

**Note Line Signature (AEn.)

Consumer's GSTIN Consumer's HSN

Code

------------------------------------------------------------------------------------------------------------------------------
AJMER VIDYUT VITRAN NIGAM LTD
Consumer Name: RAJENDRA Electricity Consumption Bill(Office Copy) Bill No.: 12021201523184
K.No.: 120212016288

Bill Month Apr/2020 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp

Current Account No. 2208/0148 Due Date 30-04-2020

Office Code 1202120 Due Date Amount 8453.00

Circle or Division Amt. After Due Date 8731.00

Bar Code: