JAIPUR VIDYUT VITRAN NIGAM LIMITED

Registered Office : Vidyut Bhawan, Janpath, Jaipur

PAN NO-AABCJ6373K ; GSTIN-08AABCJ6373K1Z7, HSN Code :-2716

SDO Code : 2101130

Name & Address of Office : AEN_A-3_ALWAR TollFree Complaint Center No : 1800-180-6507

K. No. : 210113045585 Bill Month Bill No : 112324282 GST NO : NA

Name & Address of : BABU LAL SAINI S/O SOHAN LAL 202311 Bill Issue Date : 10-11-2023
consumer SAINI PAN NO : NA
2D SANJAY NAGAR NEAR RAILWAY Net Billed Units
Bill Status :R
STATION, ALWAR, ALWAR, ALWAR, 145.8 DEFERRED :0
Alwar, Alwar 2D SANJAY NAGAR NEAR AMOUNT
Billing Period :1
RAILWAY STATION, ALWAR, ALWAR, Due Date
ALWAR, Alwar, Alwar
20-11-2023 Mehngai Rahat Reg. No. : -
Mobile : 9414849322
Email ID :-

CONSUMER BASIC DETAILS Sl. ELECTRICITY BILL DETAILS BILL

AMOUNT
Account No. 05930943 Consumer Status N
1 Energy Charges 1144.3
Category NDS-LT Tariff Code 2000XN
2 Fixed Charges 3000
Urban / Rural U Meter SecurityDeposit 2500
3 Fuel Surcharge 75.82
Feeder Code 1025469 Ownership of Meter B
4 Demand surcharge 0
Contract Demand 0 Billing Demand 9.52
5 Power factor surcharge/Incentive (-) -20.6
Supply Voltage 400.0 Metering Voltage 400.0
6 Unathourized Use Charges 0.0
MeteringType LT Power Factor 0.978
7 CT/PT Rent 100
Date of Current 01-11-2023 Date of Previous 01-10-2023
reading reading 8 Transformer Rent 0

Security Amount 20000 Sanctioned Load 20(KW) 9 others if any 0

Solar Security 0 Connected Load 20(KW) 10 (I) Voltage Rebate -0

(II) Solar/Sprinklar/Prompt Rebate/HCC/ Incremental -22.23

SOLAR GENERATOR METER DETAILS
11 Total Nigam Dues ( Sr No 1 to 10) 4277.29
SOLAR Generator Meter No. 4000061
12 Electricity Duty 1095.12
Installed Capacity of Solar P.G (KW) 20
13 Water Conservation Cess (WCC) 159.48
Present KWH Reading (1) 15782
14 Urban Cess (UC) 239.22
Previous KWH Reading (2) 13190
15 Other Debit/Credit 0.0
Difference (1-2) 2592
16 TOD Surcharge / TOD Incentive 0
Multiplying Factor (MF) 1
17 Tax collected at source (TCS/TDS) 0
Net Generation KWH {(1-2)*MF} 2592
18 Amount Adjusted (Lock Adjustment) 0
Self Use 1143
19 Total Amount (S.No 11 to 18) 5771.11
Allowable Generation 2592
20 Outstanding Amount of Previous Bill 0
Total Consumption for ED Calculation 2737.8
21 Amount of Solar Power Purchased/Adjusted -0
CURRENT RECORDED BI-DIRECTIONAL METER DETAILS 22 (I) Mukhya Mantri Nishulk Bijli Yojana -0
Bi-directional meter No. 4002767
(II) Mukhya Mantri Kisan Mitra Urja Yojana 0
Meter Status R Export Import
23 Net Payable Amount up to Due Date (S.No 19+20-21-22) 5771
(A) Present Reading (i) KWH 6417 13128.8
24 LPS/DPS 85.55
(ii) KVAH 6511 13340.2
25 Total Payable After Due Date 5857
(iii) KVA 12.1 9.52
Bank Details Sign. (ARO/AEN)
(B) Previous Reading (i) KWH 4968 11534
Beneficiary : JVVNL
(ii) KVAH 5049 11710
IFSC Code : YESB0CMSNOC
(iii) KVA 0 0
Account No : JVVNL1210113045585
(A-B) (i) KWH 1449 1594.8

(ii) KVAH 1462 1630.2

Multiplying Factor 1
Maximum Demand 0 9.52
Total Import/Export (KWH) 1449 1594.8
Net Import/Export (KWH) 0 145.8

Billed Consumption in Last Twelve Billing Months

Bill Month 202310 202309 202308 202307 202306 202305 202304 202303 202302 202301 202212 202211

Total Solar 2306 2598 2322 2664 3286 0 0 0 0 0 0 0

Total Import 2111.9 2439.7 2898.9 2529.5 1541.1 1701 1368 0 0 0 0 0

Total Export 832 839 601 1013 1683 0 0 0 0 0 0 0

Print Date : Dec 13, 2023 12:08:31 AM