Ajmer Vidyut Vitran Nigam Ltd

Current Month Subsidy : -1091.84 Address Complaint Center :-

Electricity Consumption Bill(Consumer Copy)
Current F.Y. Subsidy : -5458.40 Bill No 11031202367557
PAN No. AACCA8562E,GSTIN.:- 08AACCA8562E1ZP, HSN
CODE.:- 2716

SDO Code,Name and Address: 1103120 AEN(REC) Makarana

Bill Amount
Name RAM NIVAS GHOTIY S.No Details
(Rs.)
1. Electricity Charge 697.00
Address HARADINA RAM BUDASU 2. Fixed Charge 250.00
3. Demand Surcharge 0.00
Power Factor Surcharge (+) Incentive (-) /Shunt
Mobile No. 8619222605 Bill Status R 4. 0.00
capacitor (3%)
Email 99rakeshghotiya@gmail.com 5. Unauthorized Consumption Amount 0.00
K.No. 110312033470 6. CT/PT/Meter Rent 0.00
RSN: 7. Transformer Rent 0.00
Service No. 25761 Security Amount 200.00 8. Other 85.64
Account No. 0180 9. Rebates (-) (i) Voltage 0.00
December /
Bill Month Bill Period 2.00 (ii) Solar/Sprinkler/Rural Rebate 0.00
2023
Feeder Code 11F1036613 Tariff Code 1500 10. Total Nigam Dues(Sum of 1 to 9) 1032.64
Category DOMESTIC LT 11. Electricity Duty 59.20
Sanctioned Load(KW/HP) 0.50 Connected Load (KW/HP) 0.50 12 Water Conservation Cess 0.00
Contracted Demand(KVA) 0.00 Urban / Rural RURAL 13. Urban Cess 0.00
Supply Voltage 400 Metering Voltage 400.00 14. Other Nigam Dues 0.00
Meter Owner Metering Type LT 15. Other Electricity Dues 0.00
Power Factor 0.00 Billing Demand 0.00 16. Other Water Conservation Cess 0.00
Avg.
39.00 Meter Security Amount 0.00 17. Other Urban Cess 0.00
MonthlyConsumption(P.F.Y.)
Meter Status C,D, Consumer Status R 18. Other LED/Deferred Deposit 0
Current Reading Date 25-11-2023 Previous Reading Date 25-09-2023 19. Adjusted Amount (Code)
A6648184,8041
Current Meter No. MF 1.00 20. Total Due Date Amount (Sum of 10 to 19) 1091.84
30,
Current Reading KWH 100.00 Previous Reading KWH 0.00 21. Arrear Amount
Current Reading KVAH 0.00 Previous Reading KVAH 0.00 22. Deferred Amount (Active Month) 0.00
Current Reading KVA Previous Reading KVA 23. State Gov. Bearer Amount (i) Tariff Subsidy -1091.84
Meter Changed /Multimeter
MF 0 (ii) MMKMUY/HailStrom/Other Subsidy 0
Meter No.
Total Amount Before Due Date(SNO 20+21-22-
Current Reading KWH 0 Previous Reading KWH 0 24. -16.00
23)
Current Reading KVAH 0 Previous Reading KVAH 0 25. LPS 0.00
Current Reading KVA 0 Previous Reading KVA 0 26. Total Amount After Due Date(Sum of 24 and 25) -16.00
Total
Meter Status Trans Loss Last 6 Months Consumption
Consumption
Consumption KWH 100.00 0 100.00 Month Oct23 Aug23 Jun23 Apr23 Feb23 Dec22
Consumption KVAH 0.00 0 0.00 Consumption 200 300 130 92 50 50
Consumption KVA 0 0.000 0 Bill Issue Date 17/12/2023 Due Date 26/12/2023
Incremental Monthly Consumption of exitsting
Consumer PANNo. conusmer/consumption of new consumer 0.00
(KWH)
Parallel operation charges on CPP (MIP-HT-3
Office Phone No. 0.00
CONSUMERS) Signature (AEn.)
Consumer's GSTIN Consumer's HSN Code
TCS Amount:- 0.00 TDS Amount:- 0.00 Toll Free Complaint No

**Note Line**

Bill No.:11031202367557
Consumer Name: Ajmer Vidyut Vitran Nigam Ltd
K.No.110312033470
Electricity Consumption Bill(Consumer Copy)

Bill Month December / 2023 Mode Of Payment: Cash/Cheque No Payment Receipt Stamp
Current Account No. 0180 Due Date 26/12/2023
Office Code 1103120 Due Date Amount -16.00
Circle or Division Amt. After Due Date -16.00