SDO Code,Name and Address Address Complaint Center

3104230
JODHPUR VIDYUT VITRAN NIGAM LTD
AEN(O&M,sardarsahar) Electricity Consumption Bill(Consumer Copy)
PAN No. AAACJ8578R,GSTIN.:-08AAACJ8578R1ZJ,HSN CODE.:-2716
Bill No.:31042301220973
Email Office Phone No. 1564222901 Toll Free Complaint No.

Note Name PAWAN KUMAR RAM LAL S.No Details Bill Amount (Rs.)
Line*

Address BEHIND MAL GODAM SARDAR SHAHAR 1. Electricity Charge 277.20

2. Fixed Charge 440.00

3. Demand Surcharge

Mobile No. 8955998445 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)

Email 5. Unauthorized Consumption Amount

K.No. 310423008838 6. CT/PT/Meter Rent

RSN: 87 7. Transformer Rent

Service No. 341098 Security Amount 30.00 8. Other 118.15

Account No. 1632/0087 9. Rebates (-) (i) Voltage

Bill Month Mar/2019 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

Feeder Code 11F1041839 Tariff Code 1000XA 10. Total Nigam Dues(Sum of 1 to 9) 835.35

Category DOMESTIC 11. Electricity Duty 28.80

Sanctioned Load 1.00 KW Connected Load (KW/HP) 1.00 KW 12. Water Conservation Cess
(KW/HP)

Contracted Demand Urban / Rural URBAN 13. Urban Cess

(KVA)

Supply Voltage 230 V Metering Voltage 230 V 14. Other Nigam Dues

Meter Owner Metering Type WCM 15. Other Electricity Dues

Power Factor Billing Demand 16. Other Water Conservation Cess

Avg. Monthly 183 Meter Security Amount 17. Other Urban Cess
Consumption(P.F.Y.)

Meter Status OK Consumer Status R 18. Other LED/Deferred Deposit

Current Reading Date 20-02-2019 Previous Reading Date 20-12-2018 19. Adjusted Amount (Code)

Current Meter No. 3405340 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 864.15

Current Reading KWH 7016 Previous Reading KWH 6944 21. Arrear Amount

Current Reading KVAH 0 Previous Reading KVAH 0 22. Deferred Amount (Active Month)

Current Reading KVA 0.000 Previous Reading KVA 23. State Gov. Bearer Amount (i) Tariff Subsidy

Meter Changed / MF (ii) HailStorm/Other Subsidy

Multimeter Meter No.

Current Reading KWH Previous Reading KWH 24. Total Amount Before Due Date(SNO 20+21-22-23) 864.00

Current Reading KVAH Previous Reading KVAH 25. LPS 33.41

Current Reading KVA Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 898.00

Meter Status Trans Loss Total Consumption Last 6 Months Consumption

KWH 72 72 Month Jan19 Nov18 Sep18 Aug18 Jul18 May18

Consumption KVAH 0 0 Consumption 130 694 309 288 485 238

KVA 0.000 0.000 Consumer PAN

No.

Bill Issue Date 22-02-2019 Due Date 08-03-2019

Bar Code:

**Note Line Signature (AEn.)

Consumer's GSTIN Consumer's HSN

Code

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JODHPUR VIDYUT VITRAN NIGAM LTD
Consumer Name: PAWAN Electricity Consumption Bill(Office Copy) Bill No.: 31042301220973
KUMAR RAM LAL K.No.: 310423008838

Bill Month Mar/2019 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp

Current Account No. 1632/0087 Due Date 08-03-2019

Office Code 3104230 Due Date Amount 864.00

Circle or Division Amt. After Due Date 898.00

Bar Code: