Address AEN : Jaipur Vidyut Vitran Nigam Ltd Complaint Center Address :

AEN F-II, BHARATPUR Electricity Consumption Bill (Consumer Copy) AEN F-II, BHARATPUR

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

AEN F-II, BHARATPUR 0 2427/0056 1412783886 1412203000 2104620786828

Bill Month Reading Date Bill Issue Date Payment Due Date
Name, Address & phone No.
Prev. 0
Mar-24 0 0
BHUPENDRA SONI, BADA BAZAR, RUDAWAL, Current 0
BHARATPUR RAJASTHAN-321402
Feeder Code Consumer Status Urban/Rural Root Sequence No.
0 URBAN 89/0
Email : bhupendrasoni0000233@gmail.com Bill Period Minimum Bill Amount Security Amount Meter Security Amount

K. No. 210462000920 3.53 0.00

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

DLT-DOMESTIC LT 0 0V 230 V 0 KW 1.00 KW

Total Consumption /
Meter No. Type Meter Status Current Reading Previous Reading Consumption MF Trans. Loss Demand
KWH 0 0 0 0
0 0 0 0 0 0

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
0 200 0 LT R - 0
S.No. Detail Bill Amount (Rs.) S.No. Detail Bill Amount (Rs.)
1. Electricity Expenses 17. Water Conservation Cess
2. Fixed Charge 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
13. Transformer Rent 29. Deffered Amount (Active Month)
14. Total Nigam Dues (Sum of 1 to 13) Total Due Date Amount (Sum of 14 to
30. 28)
15. State Govt. Bearer Amount 31. LPS
TotalAmount After Due Date (Sum of
16. Electricity Duty 32. 30 to 31)

Last 6 Months Month

Consumption
Signature (AEn.)
Consumed (Unit)

Jaipur Vidyut Vitran Nigam Ltd

Circle Division Electricity Consumption Bill (Office Copy) Bill No. 2104620786828
Bill Month Mar-24 Current Account No. 2427/0056 Payment Receipt Stamp

Sub Division AEN F-II, BHARATPUR Due Date 0

Office Code 0 Due Date Amount
BHUPENDRA SONI, BADA BAZAR, Amt. After Due Date
Consumer Name
RUDAWAL,BHARATPUR-321402