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    Ezy-Bzly Document PDF

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    Aman Hansda
    This document is an energy bill from Jharkhand Bijli Vitran Nigam Limited for customer SUPHAL HANSDA. It provides details of the customer's account including billing period, previous and current meter readings, charges, arrears, and payment details. The total amount due is 792.89 rupees but the customer will receive a subsidy of 465.375 rupees, leaving a net amount due of 327.515 rupees to be paid by the due date of October 25th. Instructions are provided for online payment or payment by NEFT/RTGS.

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    Ezy-Bzly Document PDF

    Uploaded by

    Aman Hansda
    637 views2 pages
    This document is an energy bill from Jharkhand Bijli Vitran Nigam Limited for customer SUPHAL HANSDA. It provides details of the customer's account including billing period, previous and current meter readings, charges, arrears, and payment details. The total amount due is 792.89 rupees but the customer will receive a subsidy of 465.375 rupees, leaving a net amount due of 327.515 rupees to be paid by the due date of October 25th. Instructions are provided for online payment or payment by NEFT/RTGS.

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    This document is an energy bill from Jharkhand Bijli Vitran Nigam Limited for customer SUPHAL HANSDA. It provides details of the customer's account including billing period, previous and current meter readings, charges, arrears, and payment details. The total amount due is 792.89 rupees but the customer will receive a subsidy of 465.375 rupees, leaving a net amount due of 327.515 rupees to be paid by the due date of October 25th. Instructions are provided for online payment or payment by NEFT/RTGS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    637 views2 pages

    Ezy-Bzly Document PDF

    Uploaded by

    Aman Hansda
    This document is an energy bill from Jharkhand Bijli Vitran Nigam Limited for customer SUPHAL HANSDA. It provides details of the customer's account including billing period, previous and current meter readings, charges, arrears, and payment details. The total amount due is 792.89 rupees but the customer will receive a subsidy of 465.375 rupees, leaving a net amount due of 327.515 rupees to be paid by the due date of October 25th. Instructions are provided for online payment or payment by NEFT/RTGS.

    Copyright:

    © All Rights Reserved
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    of 2

    JHARKHAND BIJLI VITRAN NIGAM LIMITED

    ENERGY BILL

    Jharkhand Bijli Vitran Nigam Limited


    A Govt. of Jharkhand Enterprises
    CIN NO - U40108JH2013SGC001702
    Regd. Office: Engineering Building : HEC : Dhurwa : Ranchi - 834004
    Toll Free nos.1912/18003456570/18001238745 website : www.jbvnl.co.in

    Consumer Information

    Area Circle Division Sub Division Section

    Dumka Deoghar Godda Godda

    Consumer ID Consumer No K No Book No Consumer Name

    2732468 DBDBPL0033 SUPHAL HANSDA

    Mobile No Email Address UM Name UM Phone

    0000000000 C/o CHANDRAM HANSDA, DEVBANDHA

    Commercial Details

    Tarrif Load Security Deposit Receipt No Receipt Date

    DS-1 (A) 1 KW 0.00

    Metering Details

    Meter Make Meter Type Meter Sl No

    668474

    Meter Digit MF Meter Capacity Phase Meter Owner

    0 1 0 1 JBVNL

    Billing Parameter

    Bill Issue Date Bill Month Bill Period Bill No Consumer Status

    04-10-2020 9 1 27324681020

    Date of Prev Reading Prev KWH Prev KVAH Prev KVA Meter Status

    2020-09-09 18:23:06 0.00 0.00 Defective

    Date of Current Reading Current KWH Current KVAH MD KVA Hours of Power Supply

    04-10-2020 0.00 0.00 0.00 0

    Power Factor Load Factor


    Difference Unit 110.00 0
    0 0

    Curerent Assesment Arrear Details

    Energy Charges 629.625 Kept in abeyance

    Fix Charges 20 Arrear (Energy) 6758

    Meter Rent 20 Arrear (DPS) 2058.52

    Elec. Duty 21.9 Total Arrear 8816.52

    DPS 101.37 Net Demand

    P F Surcharge 0 Net Demand 9,144

    P F Rebate 0 Due Date 25-10-2020

    Capacitor Surcharge 0 Last Payment Details

    ELCB/MCB Charge 0 Amount Date Receipt No

    Misc Charge 0

    Bill Correction Dr/Cr. 0 RTGS/NEFT/CHEQUE Payment

    Total Assesment 792.89 Bank/Beneficiary Name Beneficiary A/C No IFSC CODE


    Subsidy by GoJ -465.375 ICICI Bank/Jharkhand Bijli Vitran Nigam Limited JBVN084DBDBPL0033 ICIC0000104

    Details of Service Installment, if any

    Total Amount No. of inst. granted Inst. Amount Balance Amount Last Payment

    Details of Service Connection Charges including material const, if any

    Total Amount No. of inst. granted Inst. Amount Balance Amount Last Payment

    1. For details copy of bill Pl. visit : www.jbvnl.co.in 2. Paybill within due date to avoid DPS & Diconnection 3. Contact your UrjaMitra
    (UM) for any assistance. 4. Cheque/DD in Favour of - Jharkhand Urja Vikas Nigam Limited.

    Online Payment NEFT/RTGS Payment


    Print Bill

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