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    Mukesh kumar Dewra
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    This electricity bill summary contains 3 key points: 1. The bill is for consumer Sarita Chaudhari for the month of April 2020, with a reading date of March 15, 2020 and a due date of April 30, 2020. 2. The current bill amount due is Rs. 3,386 and the total amount after the due date is Rs. 3,514, which includes a late payment surcharge of Rs. 127.59. 3. The bill breakdown lists various charges including electricity charges, fixed charges, duties and surcharges, with a total of Rs. 3,136.05 for JDVVNL dues and additional amounts for electricity duty, cess and taxes.

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    310415005377-4-2020.pdf

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    This electricity bill summary contains 3 key points: 1. The bill is for consumer Sarita Chaudhari for the month of April 2020, with a reading date of March 15, 2020 and a due date of April 30, 2020. 2. The current bill amount due is Rs. 3,386 and the total amount after the due date is Rs. 3,514, which includes a late payment surcharge of Rs. 127.59. 3. The bill breakdown lists various charges including electricity charges, fixed charges, duties and surcharges, with a total of Rs. 3,136.05 for JDVVNL dues and additional amounts for electricity duty, cess and taxes.

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

    4 2020 PDF

    Uploaded by

    Mukesh kumar Dewra
    This electricity bill summary contains 3 key points: 1. The bill is for consumer Sarita Chaudhari for the month of April 2020, with a reading date of March 15, 2020 and a due date of April 30, 2020. 2. The current bill amount due is Rs. 3,386 and the total amount after the due date is Rs. 3,514, which includes a late payment surcharge of Rs. 127.59. 3. The bill breakdown lists various charges including electricity charges, fixed charges, duties and surcharges, with a total of Rs. 3,136.05 for JDVVNL dues and additional amounts for electricity duty, cess and taxes.

    Copyright:

    © All Rights Reserved
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    of 1

    SDO Code,Name and Address Address Complaint Center

    3104150
    JODHPUR VIDYUT VITRAN NIGAM LTD
    AEN (CITY-II) CHURU Electricity Consumption Bill(Consumer Copy)
    JDVVNL
    PAN No. AAACJ8578R,GSTIN.:-08AAACJ8578R1ZJ,HSN CODE.:-2716
    Bill No.:3104150263172
    Email Office Phone No. 0 Toll Free Complaint No.

    Note Name SARITA CHAUDHARI S.No Details Bill Amount (Rs.)


    Line*

    Address W/O RAKESH KUMAR B-3 AGARSENNAGAR CHURU (M CL) 1. Electricity Charge 2133.51
    AGARSENNAGAR CHURU 331001

    2. Fixed Charge 518.84

    3. Demand Surcharge

    Mobile No. 9413192888 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)

    Email 5. Unauthorized Consumption Amount

    K.No. 310415005377 6. CT/PT/Meter Rent

    RSN: 7. Transformer Rent

    Service No. Security Amount 300.00 8. Other 483.70

    Account No. 2114/0078 9. Rebates (-) (i) Voltage

    Bill Month Apr/2020 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

    Feeder Code 11F1041107 Tariff Code 1000XA 10. Total Nigam Dues(Sum of 1 to 9) 3136.05

    Category DOMESTIC 11. Electricity Duty 142.80

    Sanctioned Load 3.00 KW Connected Load (KW/HP) 3.00 KW 12. Water Conservation Cess
    (KW/HP)

    Contracted Demand Urban / Rural URBAN 13. Urban Cess 53.55


    (KVA)

    Supply Voltage 230 V Metering Voltage 230 V 14. Other Nigam Dues 53.59

    Meter Owner Metering Type WCM 15. Other Electricity Dues

    Power Factor Billing Demand 16. Other Water Conservation Cess

    Avg. Monthly 204 Meter Security Amount 350.00 17. Other Urban Cess
    Consumption(P.F.Y.)

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

    Current Reading Date 15-03-2020 Previous Reading Date 15-01-2020 19. Adjusted Amount (Code)

    Current Meter No. 30237746 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 3385.99

    Current Reading KWH 11496 Previous Reading KWH 11139 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 (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) 3386.00

    Current Reading KVAH Previous Reading KVAH 25. LPS 127.59

    Current Reading KVA Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 3514.00

    Meter Status Trans Loss Total Consumption Last 6 Months Consumption

    KWH 357 357 Month Feb20 Dec19 Oct19 Aug19 Jun19 Apr19

    Consumption KVAH 0 0 Consumption 280 1188 1028 913 272 290

    KVA 0.000 0.000 Consumer PAN


    No.

    Bill Issue Date 15-03-2020 Due Date 30-04-2020

    Bar Code:

    **Note Line Signature (AEn.)

    Consumer's GSTIN Consumer's HSN


    Code

    ------------------------------------------------------------------------------------------------------------------------------
    JODHPUR VIDYUT VITRAN NIGAM LTD
    Consumer Name: SARITA Electricity Consumption Bill(Office Copy) Bill No.: 3104150263172
    CHAUDHARI K.No.: 310415005377

    Bill Month Apr/2020 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp

    Current Account No. 2114/0078 Due Date 30-04-2020

    Office Code 3104150 Due Date Amount 3386.00

    Circle or Division Amt. After Due Date 3514.00

    Bar Code:

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