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13/08/2021 URJA MITRA APPLICATION | JHARKHAND BIJLI VITRAN NIGAM LTD.

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

Ranchi Ranchi Ranchi Doranda Doranda

Consumer Consumer
Consumer ID K No Book No
No Name

SAIRA
7668276 HN14055 160151031618 NA
BEGUM

Mobile No Email Address UM Name UM Phone

HAJI MOHAMMAD YUSUF ANSARI,F.NO.101A 1ST FLOOR NESAR


8789913764 8789913764
RESIDENCY,MANITOLA,DORANDA,,834002

Commercial Details

Tarrif Load Security Deposit Receipt No Receipt Date

DS-2 1 KW 3570.00

Metering Details

Meter Make Meter Type Meter Sl No

MAHASHAKTI ENERGY
00742327
LIMITED

Meter Digit MF Meter Capacity Phase Meter Owner

0 1 5-30A Single Consumer

Billing Parameter

Consumer
Bill Issue Date Bill Month Bill Period Bill No
Status

13-07-2021 6 13 76682760721

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

2020-06-22
10.00 0.00 Running OK
09:04:24

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

13-07-2021 10.00 0.00 0.00 0

Power Load
Factor Factor
Difference Unit 0.00 0
0 0

Curerent Assesment Arrear Details

Energy Charges 0 Kept in abeyance

Fix Charges 975 Arrear (Energy) 913.67

Meter Rent Arrear (DPS) 34.42

Elec. Duty 0 Total Arrear 948.09

DPS 87.1 Net Demand

P F Surcharge 0 Net Demand 2,010

P F Rebate 0 Due Date 03-08-2021

Capacitor 0 Last Payment Details


https://secure.urjamitra.in/urjamitra/onlinepay/show_bill.php?txBillNo=76682760721&flag=1 1/2
13/08/2021 URJA MITRA APPLICATION | JHARKHAND BIJLI VITRAN NIGAM LTD.
Surcharge
Amount Date Receipt No
ELCB/MCB
0 0 2019-06-29 00:00:00
Charge

Misc Charge RTGS/NEFT/CHEQUE Payment

Bill Correction Bank/Beneficiary Name Beneficiary A/C No IFSC CODE


0
Dr/Cr.
ICICI Bank/Jharkhand Bijli Vitran Nigam Limited JBVN012HN14055 ICIC0000104
Total
1,062.10
Assesment

Subsidy by GoJ -0

Details of Service Installment, if any

No. of inst. Balance


Total Amount Inst. Amount Last Payment
granted Amount

Details of Service Connection Charges including material const, if any

No. of inst. Balance


Total Amount Inst. Amount Last Payment
granted Amount

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.

https://secure.urjamitra.in/urjamitra/onlinepay/show_bill.php?txBillNo=76682760721&flag=1 2/2

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