Ajmer Vidyut Vitran Nigam Ltd

Current Month Subsidy : 0.00 Address Complaint Center :-

Electricity Consumption Bill(Consumer Copy)
Current F.Y. Subsidy : 0.00 Bill No 13042101984405
PAN No. AACCA8562E,GSTIN.:- 08AACCA8562E1ZP, HSN
CODE.:- 2716

SDO Code,Name and Address: 1304210 OM_Nimbahera

Bill Amount
Name Shahid Khan Musalama S.No Details
(Rs.)
1. Electricity Charge 1273.50
HASAM KHAN MUSALAMA NAYE POST AAPHIS KE GYAN
Address 2. Fixed Charge 945.00
SURI MANDI 0
3. Demand Surcharge 0.00
Power Factor Surcharge (+) Incentive (-) /Shunt
Mobile No. 7976202470 Bill Status R 4. 0.00
capacitor (3%)
Email 5. Unauthorized Consumption Amount 0.00
K.No. 130421011519 6. CT/PT/Meter Rent 0.00
RSN: 7. Transformer Rent 0.00
Service No. 35407 Security Amount 6400.00 8. Other 136.57
Account No. 0125 9. Rebates (-) (i) Voltage 0.00
Bill Month May / 2024 Bill Period 1.00 (ii) Solar/Sprinkler/Rural Rebate 0.00
Feeder Code 11F1071035 Tariff Code 2000XA 10. Total Nigam Dues(Sum of 1 to 9) 2355.07
Category NON DOMESTIC LT 11. Electricity Duty 64.40
Sanctioned Load(KW/HP) 7.00 Connected Load (KW/HP) 7.00 12 Water Conservation Cess 16.10
Contracted Demand(KVA) 0.00 Urban / Rural URBAN 13. Urban Cess 24.15
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.
216.00 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 01-05-2024 Previous Reading Date 01-04-2024 19. Adjusted Amount (Code)
Current Meter No. 2215202 MF 1.00 20. Total Due Date Amount (Sum of 10 to 19) 2459.72
Current Reading KWH 15220.00 Previous Reading KWH 15059.00 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 0.00
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. 2460.00
23)
Current Reading KVAH 0 Previous Reading KVAH 0 25. LPS 47.10
Current Reading KVA 0 Previous Reading KVA 0 26. Total Amount After Due Date(Sum of 24 and 25) 2507.00
Total
Meter Status Trans Loss Last 6 Months Consumption
Consumption
Consumption KWH 161.00 0 161.00 Month Apr24 Mar24 Feb24 Jan24 Dec23 Nov23
Consumption KVAH 0.00 0 0.00 Consumption 195 275 222 187 297 445
Consumption KVA 0 0.000 0 Bill Issue Date 15/05/2024 Due Date 27/05/2024
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.:13042101984405
Consumer Name: Ajmer Vidyut Vitran Nigam Ltd
K.No.130421011519
Electricity Consumption Bill(Consumer Copy)

Bill Month May / 2024 Mode Of Payment: Cash/Cheque No Payment Receipt Stamp
Current Account No. 0125 Due Date 27/05/2024
Office Code 1304210 Due Date Amount 2460.00
Circle or Division Amt. After Due Date 2507.00