AEN G-IV, Kota

Kota Electricity Distribution Limited Complaint

Electricity Consumption Bill (Consumer Copy) Center Address
:AEN G-IV,
Kota

Complaint Center
Sub Division Name Office Code Account No. Office Phone No. Phone No. Bill No.

AEN G-IV, Kota 2104740 1608/0392 1412343467 1412203000 2104740976328

Bill Month Reading Date Bill Issue Date Payment Due Date
Name, Address & phone No.
Prev. 28 May 2021
Jun-21 05 Jun 2021 12 Jun 2021
SH PRATUL PANDEY, S/O SH DEV NARAYAN Current 03-Jun-2021
PN.325204,Amarpura, Sultanpur, Kota
Feeder Code Consumer Status Urban/Rural Root Sequence No.
23794107 R URBAN
Email umeshkathi75@gmail.com Bill Period Minimum Bill Amount Security Amount Meter Security Amount

K. No. 210474004688 1.57 200

CIN :
Category Tariff Code Supply Voltage Metering Voltage Sanctioned load HP/KW Connected Load HP/KW Contracted Demand KVA

DS-DOMESTIC 1000XA 230 V 230 V 1.50 KW 1.50 KW

Total Consumption /
Meter No. Type Meter Status Current Reading Previous Reading Consumption MF Trans. Loss Demand
KWH 0 650 0 152
81018053 L 1/1

Power Factor
Avg. Monthly Service No. T.P. Seal No. Deffered Payment Scheme Metering Meter
Billing Demand Owner
Total Consumption /
Consumption (P.F.Y) Type Bill Status Demand
Code Amount
67 13359 LT P - 152
S.No. Detail Bill Amount (Rs.) S.No. Detail Bill Amount (Rs.)
1. Electricity Expenses 578.10 17. Water Conservation Cess
2. Fixed Charge 250.67 18. Urban Cess
3. Minimum Amount Difference 19. Urban Tax
4. Rebates (-) Voltage 20. Other
5. Solar/ Sprinkler 21. Other Nigam Dues (Code)
6. Rural Rebate 22. Other Electricity Dues (Code)
7. Other 23. Water Conservation Cess Debit/Credit
(Code)
8. Demand Surcharge 24. Urban Cess Charges Debit/Credit (Code)

9. Power Factor Surcharge (+) 25. Urban Tax Debit/Credit (Code)

10. Shunt Capacitor (3%) 26. Other Debit/Credit (Code)

Unauthorized Consumption
11. 27. Adjusted Amount (Code)
Amount
12. CT/PT/Meter Rent 28. Arrear Amount 5021.95
13. Transformer Rent 29. Deffered Amount (Active Month)
14. Total Nigam Dues (Sum of 1 to 13) 828.77 Total Due Date Amount (Sum of 14 to
30. 28) 5912.00
15. State Govt. Bearer Amount 31. LPS 217.86
TotalAmount After Due Date (Sum of
16. Electricity Duty 60.80 32. 30 to 31) 6129.00

Last 6 Months Month Jan/2021 Nov/2020 Sep/2020 Jul/2020 May/2020 Mar/2020

Consumption
154 211 198 198 230 198 Signature (AEn.)
Consumed (Unit)

Jaipur Vidyut Vitran Nigam Ltd

Circle Division 2104740976328
Electricity Consumption Bill (Office Copy) Bill No.

Sub Division AEN G-IV, Kota Due Date 12 Jun 2021

Office Code 2104740 Due Date Amount 5912.00
SH PRATUL PANDEY, S/O SH DEV NARAYAN Amt. After Due Date
PN.325204,Amarpura, Sultanpur, Kota 6129.00