Ajmer Vidyut Vitran Nigam Ltd

Current Month Subsidy : -1904.36 Address Complaint Center :-

Electricity Consumption Bill(Consumer Copy)
Current F.Y. Subsidy : -3654.60 Bill No 13041701839870
PAN No. AACCA8562E,GSTIN.:- 08AACCA8562E1ZP, HSN
CODE.:- 2716

SDO Code,Name and Address: 1304170 AEN(OM) Sawa

Bill Amount
Name LABH CHAND S.No Details
(Rs.)
1. Electricity Charge 1797.05
Address GAMANDI RAM NAI SAWA CHITTORGARH 2. Fixed Charge 460.00
3. Demand Surcharge 0.00
Power Factor Surcharge (+) Incentive (-) /Shunt
Mobile No. 9461637922 Bill Status R 4. 0.00
capacitor (3%)
Email 5. Unauthorized Consumption Amount 0.00
K.No. 130417050221 6. CT/PT/Meter Rent 0.00
RSN: 7. Transformer Rent 0.00
Service No. 0 Security Amount 10.00 8. Other 198.16
Account No. 0214 9. Rebates (-) (i) Voltage 0.00
Bill Month June / 2024 Bill Period 2.00 (ii) Solar/Sprinkler/Rural Rebate 0.00
Feeder Code 11F1072424 Tariff Code 1500 10. Total Nigam Dues(Sum of 1 to 9) 2455.21
Category DOMESTIC LT 11. Electricity Duty 121.20
Sanctioned Load(KW/HP) 0.50 Connected Load (KW/HP) 0.50 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.
112.00 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 05-05-2024 Previous Reading Date 05-03-2024 19. Adjusted Amount (Code)
Current Meter No. 16558007 MF 1.00 20. Total Due Date Amount (Sum of 10 to 19) 2576.41
Current Reading KWH 5040.00 Previous Reading KWH 4737.00 21. Arrear Amount -6.66
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 -1904.36
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. 665.00
23)
Current Reading KVAH 0 Previous Reading KVAH 0 25. LPS 26.62
Current Reading KVA 0 Previous Reading KVA 0 26. Total Amount After Due Date(Sum of 24 and 25) 692.00
Total
Meter Status Trans Loss Last 6 Months Consumption
Consumption
Consumption KWH 303.00 0 303.00 Month Apr24 Feb24 Dec23 Oct23 Aug23 Jun23
Consumption KVAH 0.00 0 0.00 Consumption 192 195 260 321 374 167
Consumption KVA 0 0.000 0 Bill Issue Date 27/05/2024 Due Date 05/06/2024
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.:13041701839870
Consumer Name: Ajmer Vidyut Vitran Nigam Ltd
K.No.130417050221
Electricity Consumption Bill(Consumer Copy)

Bill Month June / 2024 Mode Of Payment: Cash/Cheque No Payment Receipt Stamp
Current Account No. 0214 Due Date 05/06/2024
Office Code 1304170 Due Date Amount 665.00
Circle or Division Amt. After Due Date 692.00