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    This electricity bill from Ajmer Vidhyut Vitran Nigam Ltd provides details of consumption for customer Chunni Lal for the month of October 2023. It shows current meter reading of 8361 kWh with previous reading of 8107 kWh, for a consumption of 254 kWh. The total amount due is Rs. 350, and if paid after the due date of October 13, the amount will be Rs. 364 including a late payment surcharge. The bill provides line item details of charges such as electricity charge, fixed charge, fuel surcharge, rebates, duties and taxes.

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    This electricity bill from Ajmer Vidhyut Vitran Nigam Ltd provides details of consumption for customer Chunni Lal for the month of October 2023. It shows current meter reading of 8361 kWh with previous reading of 8107 kWh, for a consumption of 254 kWh. The total amount due is Rs. 350, and if paid after the due date of October 13, the amount will be Rs. 364 including a late payment surcharge. The bill provides line item details of charges such as electricity charge, fixed charge, fuel surcharge, rebates, duties and taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    18 views1 page

    CurrentBill 2

    Uploaded by

    sujit kumar
    This electricity bill from Ajmer Vidhyut Vitran Nigam Ltd provides details of consumption for customer Chunni Lal for the month of October 2023. It shows current meter reading of 8361 kWh with previous reading of 8107 kWh, for a consumption of 254 kWh. The total amount due is Rs. 350, and if paid after the due date of October 13, the amount will be Rs. 364 including a late payment surcharge. The bill provides line item details of charges such as electricity charge, fixed charge, fuel surcharge, rebates, duties and taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    AJMER VIDYUT VITRAN NIGAM LTD

    Electricity Consumption Bill(Consumer Copy)


    PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716

    SDO Code,Name and Address :- 1301430 AEN(O&M,Debari)

    Note Name CHUNNI LAL S.No Details Bill Amount (Rs.)


    Line*

    Address DHANNA GHASA DHANNA GHASA 1. Electricity Charge 1476.00

    2. Fixed Charge 460.00

    3. Demand Surcharge

    Mobile No. 9660867577 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)

    Email 5. Unauthorized Consumption Amount

    K.No. 130143016097 6. CT/PT/Meter Rent

    RSN: 72 7. Transformer Rent

    Service No. 0 Security Amount 30.00 8. Base Fuel/Fuel/Special Fuel Surcharge 160.50

    Account No. 2206/0134 9. Rebates (-) (i) Voltage

    Bill Month Oct/2023 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

    Feeder Code 11F1023854 Tariff Code 1500 10. Total Nigam Dues(Sum of 1 to 9) 2096.50

    Category DOMESTIC 11. Electricity Duty 101.60

    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 -1.28

    Meter Owner Metering Type WCM 15. Other Electricity Dues

    Power Factor Billing Demand 16. Other Water Conservation Cess

    Avg. Monthly 144 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 01-09-2023 Previous Reading Date 01-07-2023 19. Adjusted Amount (Code)

    Current Meter No. 31086162 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 2196.82

    Current Reading KWH 8361 Previous Reading KWH 8107 21. Arrear Amount

    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 Tariff Subsidy/Domestic Subsidy -1847.10

    Meter Changed / MF 24 Agriculture Subsidy


    Multimeter Meter No.

    Current Reading KWH Previous Reading KWH 25. Total Amount Before Due Date(SNO 20+21-22-23-24) 350.00

    Current Reading KVAH Previous Reading KVAH 26. LPS 13.99

    Current Reading KVA Previous Reading KVA 27. Total Amount After Due Date(Sum of 25 and 26) 364.00

    Meter Status Trans Loss Total Consumption Bill Issue Date 06-10-2023 Due Date 13-10-2023

    KWH 254 254 Last 6 Months Aug23 Jun23 Apr23 Feb23 Dec22 Oct22

    Consumption KVAH 0 0 Consumption 254 229 212 390 196 178

    KVA 0.000 0.000 Consumer PAN No.

    Bar Code : Incremental monthly consumption of


    existing consumer/ consumption of new
    consumer (KWH)

    Parallel operation charges on CPP 0.00 0.00


    (MIP-HT-3 CONSUMERS)
    Bill No. 13014301821861 Office Phone No. 0294-2658074 Signature (AEn.)

    ** Note Line

    ARREAR TCS :- 0.00 TCS/TDS Amount : 0.00 Toll Free Complaint No. 18001806565

    ------------------------------------x-----------------------------------------------x----------------------------------------
    AJMER VIDYUT VITRAN NIGAM LTD
    Consumer Name: CHUNNI LAL Electricity Consumption Bill(Office Copy) Bill No.: 13014301821861
    K.No.: 130143016097

    Bill Month Oct/2023 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp

    Current Account No. 2206/0134 Due Date 13-10-2023

    Office Code 1301430 Due Date Amount 350.00

    Circle or Division Amt. After Due Date 364.00

    Bar Code :

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