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Current Bill
Current Bill
1202110
AJMER VIDYUT VITRAN NIGAM LTD
AEN(O&M,Chirawa) Electricity Consumption Bill(Consumer Copy)
PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716
Bill No.:12021101641376
Email Office Phone No. 01596-220027 Toll Free Complaint No.
Note Name KALPANA PAL SAINI S.No Details Bill Amount (Rs.)
Line*
Address W/O ARVIND KUMAR WARD NO 02 DALMIYA KI DHANI Chirawa 1. Electricity Charge 609.61
Jhunjhunun PILANI
3. Demand Surcharge
Mobile No. 9460755486 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)
Bill Month Apr/2020 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate -60.96
Feeder Code 11F1016195 Tariff Code 1000XA 10. Total Nigam Dues(Sum of 1 to 9) 999.65
Sanctioned Load 1.19 KW Connected Load (KW/HP) 1.19 KW 12. Water Conservation Cess
(KW/HP)
Supply Voltage 230 V Metering Voltage 230 V 14. Other Nigam Dues
Current Reading Date 23-03-2020 Previous Reading Date 23-01-2020 19. Adjusted Amount (Code)
Current Meter No. 2522211 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 1048.85
Current Reading KWH 707 Previous Reading KWH 584 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
Current Reading KWH Previous Reading KWH 24. Total Amount Before Due Date(SNO 20+21-22-23) 1049.00
Current Reading KVA Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 1089.00
Bar Code:
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AJMER VIDYUT VITRAN NIGAM LTD
Consumer Name: KALPANA Electricity Consumption Bill(Office Copy) Bill No.: 12021101641376
PAL SAINI K.No.: 120211035931
Bill Month Apr/2020 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp
Bar Code: