AJMER VIDYUT VITRAN NIGAM LTD

Electricity Consumption Bill(Consumer Copy)

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

SDO Code,Name and Address :- 1102310 AEN(O&M,Banera)

Note Name SAHAYAK ABIYANTA GRAMIN S.No Details Bill Amount (Rs.)
Line*

Address P.H.E.D. NEAR GHATI KE HANUMA BANEDA 0 1. Electricity Charge 6.00

2. Fixed Charge 1520.00

3. Demand Surcharge

Mobile No. 8290917172 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)

Email 5. Unauthorized Consumption Amount

K.No. 110231019276 6. CT/PT/Meter Rent

RSN: 182 7. Transformer Rent

Service No. 8443 Security Amount 8. Base Fuel/Fuel/Special Fuel Surcharge 189.73

Account No. 0201/0199 9. Rebates (-) (i) Voltage

Bill Month Feb/2024 Bill Period 2.5333 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

Feeder Code 11F1067644 Tariff Code 5000D 10. Total Nigam Dues(Sum of 1 to 9) 1715.73

Category SIP-WW 11. Electricity Duty 0.40

Sanctioned Load 7.50 HP Connected Load (KW/HP) 7.50 HP 12. Water Conservation Cess 0.10
(KW/HP)

Contracted Demand Urban / Rural RURAL 13. Urban Cess

(KVA)

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

Meter Owner Metering Type WCM 15. Other Electricity Dues

Power Factor Billing Demand 16. Other Water Conservation Cess

L
Avg. Monthly 78 Meter Security Amount 17. Other Urban Cess
Consumption(P.F.Y.)

Meter Status OK Consumer Status R 18. Other LED/Deferred Deposit

CE
Current Reading Date 01-02-2024 Previous Reading Date 17-11-2023 19. Adjusted Amount (Code)

Current Meter No. 2185696 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 1716.23

Current Reading KWH 67510 Previous Reading KWH 67509 21. Arrear Amount -1647.72
N
Current Reading KVAH 0 Previous Reading KVAH 0 22. Deferred Amount (Active Month)
CA

Current Reading KVA 0.000 Previous Reading KVA 23. State Gov. Bearer Amount Tariff Subsidy/Domestic Subsidy

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) 69.00

Current Reading KVAH Previous Reading KVAH 26. LPS 1.36

D

Current Reading KVA Previous Reading KVA 27. Total Amount After Due Date(Sum of 25 and 26) 70.00

Meter Status Trans Loss Total Consumption Bill Issue Date 10-02-2024 Due Date 20-02-2024
N

KWH 1 1 Last 6 Months Dec23 Oct23 Aug23 Jun23 Apr23 Feb23

Consumption KVAH 0 0 Consumption 1 1 1 1 1 1

A

KVA 0.000 0.000 Consumer PAN No.

Bar Code : Incremental monthly consumption of

existing consumer/ consumption of new
ID

consumer (KWH)

Parallel operation charges on CPP 0.00 0.00

(MIP-HT-3 CONSUMERS)
Bill No. 11023101925284 Office Phone No. 01487-272039 Signature (AEn.)
PA

** 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: SAHAYAK Electricity Consumption Bill(Office Copy) Bill No.: 11023101925284
ABIYANTA GRAMIN K.No.: 110231019276

Bill Month Feb/2024 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp

Current Account No. 0201/0199 Due Date 20-02-2024

Office Code 1102310 Due Date Amount 69.00

Circle or Division Amt. After Due Date 70.00

Bar Code :