Ajmer Vidyut Vitran Nigam Ltd

Current Month Subsidy : -2238.08 Address Complaint Center :-

Electricity Consumption Bill(Consumer Copy)
Current F.Y. Subsidy : -3430.98 Bill No 13041102285191
PAN No. AACCA8562E,GSTIN.:- 08AACCA8562E1ZP, HSN
CODE.:- 2716

SDO Code,Name and Address: 1304110 OM_Chittorgarh

Bill Amount
Name SHIVLAL S.No Details
(Rs.)
1. Electricity Charge 2702.20
S/O CHPTELAL DHOBI HARMALA CHITTORGARH BHOI
Address 2. Fixed Charge 506.00
KHERA CHITTORGARH 312001
3. Demand Surcharge 0.00
Power Factor Surcharge (+) Incentive (-) /Shunt
Mobile No. 9950569685 Bill Status R 4. 0.00
capacitor (3%)
Email 5. Unauthorized Consumption Amount 0.00
K.No. 130411026069 6. CT/PT/Meter Rent 0.00
RSN: 7. Transformer Rent 0.00
Service No. 1536 Security Amount 500.00 8. Other 256.98
Account No. 0043 9. Rebates (-) (i) Voltage 0.00
Bill Month June / 2024 Bill Period 2.20 (ii) Solar/Sprinkler/Rural Rebate 0.00
Feeder Code 11F1070048 Tariff Code 1000XA 10. Total Nigam Dues(Sum of 1 to 9) 3465.18
Category DOMESTIC LT 11. Electricity Duty 172.80
Sanctioned Load(KW/HP) 1.00 Connected Load (KW/HP) 1.00 12 Water Conservation Cess 0.00
Contracted Demand(KVA) 0.00 Urban / Rural URBAN 13. Urban Cess 64.80
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.
148.00 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 12-05-2024 Previous Reading Date 07-03-2024 19. Adjusted Amount (Code)
Current Meter No. 9172283 MF 1.00 20. Total Due Date Amount (Sum of 10 to 19) 3702.78
Current Reading KWH 9804.00 Previous Reading KWH 9372.00 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 -2238.08
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. 1465.00
23)
Current Reading KVAH 0 Previous Reading KVAH 0 25. LPS 56.00
Current Reading KVA 0 Previous Reading KVA 0 26. Total Amount After Due Date(Sum of 24 and 25) 1521.00
Total
Meter Status Trans Loss Last 6 Months Consumption
Consumption
Consumption KWH 432.00 0 432.00 Month Apr24 Feb24 Dec23 Oct23 Aug23 Jun23
Consumption KVAH 0.00 0 0.00 Consumption 118 167 317 487 418 320
Consumption KVA 0 0.000 0 Bill Issue Date 23/05/2024 Due Date 04/06/2024
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.:13041102285191
Consumer Name: Ajmer Vidyut Vitran Nigam Ltd
K.No.130411026069
Electricity Consumption Bill(Consumer Copy)

Bill Month June / 2024 Mode Of Payment: Cash/Cheque No Payment Receipt Stamp
Current Account No. 0043 Due Date 04/06/2024
Office Code 1304110 Due Date Amount 1465.00
Circle or Division Amt. After Due Date 1521.00