SDO Code,Name and Address Address Complaint Center

1104420
AJMER VIDYUT VITRAN NIGAM LTD
AEN (O&M- II,Beawar) Electricity Consumption Bill(Consumer Copy)
PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716
Bill No.:1104420524983
Email Office Phone No. -223714 Toll Free Complaint No.

Note Name SARSWATI S.No Details Bill Amount (Rs.)

Line*

Address W/O LAKSMI DEVI 44 SETH SAWARIYA COLONY BEAWAR 1. Electricity Charge 1190.20

2. Fixed Charge 440.00

3. Demand Surcharge

Mobile No. 8233561234 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)

Email 5. Unauthorized Consumption Amount

K.No. 110442000899 6. CT/PT/Meter Rent

RSN: 168 7. Transformer Rent

Service No. 19531 Security Amount 400.00 8. Other

Account No. 1817/1008 9. Rebates (-) (i) Voltage

Bill Month Mar/2020 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

Feeder Code 11F1011987 Tariff Code 1000XA 10. Total Nigam Dues(Sum of 1 to 9) 1630.20

Category DOMESTIC 11. Electricity Duty 92.80

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 34.80

(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 187 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 28-02-2020 Previous Reading Date 31-12-2019 19. Adjusted Amount (Code)

Current Meter No. 1605617 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 1757.80

Current Reading KWH 5133 Previous Reading KWH 4901 21. Arrear Amount -1165.70

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) 592.00

Current Reading KVAH Previous Reading KVAH 25. LPS 12.71

Current Reading KVA Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 605.00

Meter Status Trans Loss Total Consumption Last 6 Months Consumption

KWH 232 232 Month Jan20 Nov19 Sep19 Jul19 May19 Mar19

Consumption KVAH 0 0 Consumption 267 423 551 602 350 275

KVA 0.000 0.000 Consumer PAN

No.

Bill Issue Date 12-03-2020 Due Date 27-03-2020

Bar Code:

**Note Line Signature (AEn.)

Consumer's GSTIN Consumer's HSN

Code

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AJMER VIDYUT VITRAN NIGAM LTD
Consumer Name: SARSWATI Electricity Consumption Bill(Office Copy) Bill No.: 1104420524983
K.No.: 110442000899

Bill Month Mar/2020 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp

Current Account No. 1817/1008 Due Date 27-03-2020

Office Code 1104420 Due Date Amount 592.00

Circle or Division Amt. After Due Date 605.00

Bar Code: