Ajmer Vidyut Vitran Nigam Ltd

Current Month Subsidy : -516.92 Address Complaint Center :-

Electricity Consumption Bill(Consumer Copy)
Current F.Y. Subsidy : -5137.74 Bill No 13042101943883
PAN No. AACCA8562E,GSTIN.:- 08AACCA8562E1ZP, HSN
CODE.:- 2716

SDO Code,Name and Address: 1304210 OM_Nimbahera

Bill Amount
Name SHANTI LAL JI S.No Details
(Rs.)
1. Electricity Charge 28.00
Address BHAGAWANA JI GADOLA 2. Fixed Charge 460.00
3. Demand Surcharge 0.00
Power Factor Surcharge (+) Incentive (-) /Shunt
Mobile No. 8239285750 Bill Status R 4. 0.00
capacitor (3%)
Email 5. Unauthorized Consumption Amount 0.00
K.No. 130421013079 6. CT/PT/Meter Rent 0.00
RSN: 7. Transformer Rent 0.00
Service No. 33485 Security Amount 0.00 8. Other 25.72
Account No. 0422 9. Rebates (-) (i) Voltage 0.00
Bill Month March / 2024 Bill Period 2.00 (ii) Solar/Sprinkler/Rural Rebate 0.00
Feeder Code 11F1070990 Tariff Code 1220 10. Total Nigam Dues(Sum of 1 to 9) 513.72
Category DOMESTIC LT 11. Electricity Duty 3.20
Sanctioned Load(KW/HP) 0.04 Connected Load (KW/HP) 0.04 12 Water Conservation Cess 0.00
Contracted Demand(KVA) 0.00 Urban / Rural RURAL 13. Urban Cess 0.00
Supply Voltage 230 Metering Voltage 230.00 14. Other Nigam Dues 0.00
Meter Owner Metering Type LT 15. Other Electricity Dues 0.00
Power Factor 0.00 Billing Demand 0.00 16. Other Water Conservation Cess 0.00
Avg.
58.00 Meter Security Amount 0.00 17. Other Urban Cess 0.00
MonthlyConsumption(P.F.Y.)
Meter Status OK Consumer Status R 18. Other LED/Deferred Deposit 0
Current Reading Date 24-02-2024 Previous Reading Date 24-12-2023 19. Adjusted Amount (Code)
Current Meter No. 1456618 MF 1.00 20. Total Due Date Amount (Sum of 10 to 19) 516.92
Current Reading KWH 5891.00 Previous Reading KWH 5883.00 21. Arrear Amount 0.00
Current Reading KVAH 0.00 Previous Reading KVAH 0.00 22. Deferred Amount (Active Month) 0.00
Current Reading KVA Previous Reading KVA 23. State Gov. Bearer Amount (i) Tariff Subsidy -516.92
Meter Changed /Multimeter
MF 0 (ii) MMKMUY/HailStrom/Other Subsidy 0
Meter No.
Total Amount Before Due Date(SNO 20+21-22-
Current Reading KWH Previous Reading KWH 24. 0.00
23)
Current Reading KVAH 0 Previous Reading KVAH 0 25. LPS 0.00
Current Reading KVA 0 Previous Reading KVA 0 26. Total Amount After Due Date(Sum of 24 and 25) 0.00
Total
Meter Status Trans Loss Last 6 Months Consumption
Consumption
Consumption KWH 8.00 0 8.00 Month Jan24 Nov23 Sep23 Jul23 May23 Mar23
Consumption KVAH 0.00 0 0.00 Consumption 19 106 116 206 103 45
Consumption KVA 0 0.000 0 Bill Issue Date 08/03/2024 Due Date 15/03/2024
Incremental Monthly Consumption of exitsting
Consumer PANNo. conusmer/consumption of new consumer 0.00
(KWH)
Parallel operation charges on CPP (MIP-HT-3
Office Phone No. 0.00
CONSUMERS) Signature (AEn.)
Consumer's GSTIN Consumer's HSN Code
TCS Amount:- 0.00 TDS Amount:- 0.00 Toll Free Complaint No

**Note Line**

Bill No.:13042101943883
Consumer Name: Ajmer Vidyut Vitran Nigam Ltd
K.No.130421013079
Electricity Consumption Bill(Consumer Copy)

Bill Month March / 2024 Mode Of Payment: Cash/Cheque No Payment Receipt Stamp
Current Account No. 0422 Due Date 15/03/2024
Office Code 1304210 Due Date Amount 0.00
Circle or Division Amt. After Due Date 0.00