SDO Code,Name and Address Address Complaint Center

1202620
AJMER VIDYUT VITRAN NIGAM LTD
AEN(Rural,Jhunjhunu) Electricity Consumption Bill(Consumer Copy)
PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716
Bill No.:12026201439575
Email Office Phone No. 01592-232516 Toll Free Complaint No.

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

Line*

Address I T I UDAWAS JHUNJHUNU 1. Electricity Charge 16253.00

2. Fixed Charge 4500.00

3. Demand Surcharge

Mobile No. 9166977943 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%) -146.28

Email iti_jhunjhunu@yahoo.co.in 5. Unauthorized Consumption Amount

K.No. 120262000019 6. CT/PT/Meter Rent

RSN: 7. Transformer Rent

Service No. 178628 Security Amount 8. Other

Account No. 0591/0004 9. Rebates (-) (i) Voltage

Bill Month May/2022 Bill Period 1.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

Feeder Code 11F1018487 Tariff Code 2620 10. Total Nigam Dues(Sum of 1 to 9) 20606.72

Category NDS 11. Electricity Duty 736.00

Sanctioned Load 30.00 KW Connected Load (KW/HP) 30.00 KW 12. Water Conservation Cess 184.00
(KW/HP)

Contracted Demand Urban / Rural RURAL 13. Urban Cess

(KVA)

Supply Voltage 400 V Metering Voltage 400 V 14. Other Nigam Dues 193.73

Meter Owner Metering Type TVM 15. Other Electricity Dues

Power Factor 0.968 Billing Demand 16. Other Water Conservation Cess

Avg. Monthly 1010 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 01-05-2022 Previous Reading Date 01-04-2022 19. Adjusted Amount (Code)

Current Meter No. 33561242 MF 10 /1 20. Total Due Date Amount (Sum of 10 to 19) 21720.45

Current Reading KWH 10022 Previous Reading KWH 9838 21. Arrear Amount

Current Reading KVAH 10522 Previous Reading KVAH 10332 22. Deferred Amount (Active Month)

Current Reading KVA 1.506 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) 21720.00

Current Reading KVAH Previous Reading KVAH 25. LPS 416.01

Current Reading KVA Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 22136.00

Meter Status Trans Loss Total Consumption Last 6 Months Consumption

KWH 184 1840 Month Apr22 Mar22 Feb22 Jan22 Dec21 Nov21

Consumption KVAH 190 1900 Consumption 1000 760 960 680 570 830

KVA 1.506 15.060 Consumer PAN

No.

Bill Issue Date 01-05-2022 Due Date 18-05-2022

Bar Code:

**Note Line Signature (AEn.)

Consumer's GSTIN Consumer's HSN

Code

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AJMER VIDYUT VITRAN NIGAM LTD
Consumer Name: Electricity Consumption Bill(Office Copy) Bill No.: 12026201439575
SUPERINTENDENT K.No.: 120262000019

Bill Month May/2022 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp

Current Account No. 0591/0004 Due Date 18-05-2022

Office Code 1202620 Due Date Amount 21720.00

Circle or Division Amt. After Due Date 22136.00

Bar Code: