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Ajmer Electricity Bill Summary April 2020

This document is an electricity bill from Ajmer Vidhyut Vitran Nigam Ltd for the consumer Kalpana Pal Saini for the month of April 2020. It lists the charges including electricity charge of Rs. 609.61, fixed charge of Rs. 451, and total amount due of Rs. 1049 before the due date and Rs. 1089 after the due date. It also provides details of the consumer such as address, meter number, previous and current readings.

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Arvind Kumar
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1K views1 page

Ajmer Electricity Bill Summary April 2020

This document is an electricity bill from Ajmer Vidhyut Vitran Nigam Ltd for the consumer Kalpana Pal Saini for the month of April 2020. It lists the charges including electricity charge of Rs. 609.61, fixed charge of Rs. 451, and total amount due of Rs. 1049 before the due date and Rs. 1089 after the due date. It also provides details of the consumer such as address, meter number, previous and current readings.

Uploaded by

Arvind Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Payment Information: Lists payment terms, due date, and penalties for late payment.
  • Bill Details: Displays billing period, usage metrics, and associated costs.
  • Customer Information: Provides details about the customer including name, address, and account number.

SDO Code,Name and Address Address Complaint Center

1202110
AJMER VIDYUT VITRAN NIGAM LTD
AEN(O&M,Chirawa) Electricity Consumption Bill(Consumer Copy)
PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716
Bill No.:12021101641376
Email Office Phone No. 01596-220027 Toll Free Complaint No.

Note Name KALPANA PAL SAINI [Link] Details Bill Amount (Rs.)
Line*

Address W/O ARVIND KUMAR WARD NO 02 DALMIYA KI DHANI Chirawa 1. Electricity Charge 609.61
Jhunjhunun PILANI

2. Fixed Charge 451.00

3. Demand Surcharge

Mobile No. 9460755486 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)

Email 5. Unauthorized Consumption Amount

[Link]. 120211035931 6. CT/PT/Meter Rent

RSN: 7. Transformer Rent

Service No. 41925 Security Amount 1200.00 8. Other

Account No. 2326/0197 9. Rebates (-) (i) Voltage

Bill Month Apr/2020 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate -60.96

Feeder Code 11F1016195 Tariff Code 1000XA 10. Total Nigam Dues(Sum of 1 to 9) 999.65

Category DOMESTIC 11. Electricity Duty 49.20

Sanctioned Load 1.19 KW Connected Load (KW/HP) 1.19 KW 12. Water Conservation Cess
(KW/HP)

Contracted Demand Urban / Rural RURAL 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 96 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 23-03-2020 Previous Reading Date 23-01-2020 19. Adjusted Amount (Code)

Current Meter No. 2522211 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 1048.85

Current Reading KWH 707 Previous Reading KWH 584 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) 1049.00

Current Reading KVAH Previous Reading KVAH 25. LPS 39.99

Current Reading KVA Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 1089.00

Meter Status Trans Loss Total Consumption Last 6 Months Consumption

KWH 123 123 Month Feb20 Dec19 Oct19

Consumption KVAH 0 0 Consumption 97 227 260

KVA 0.000 0.000 Consumer PAN


No.

Bill Issue Date 23-03-2020 Due Date 20-04-2020

Bar Code:

**Note Line Signature (AEn.)

Consumer's GSTIN Consumer's HSN


Code

------------------------------------------------------------------------------------------------------------------------------
AJMER VIDYUT VITRAN NIGAM LTD
Consumer Name: KALPANA Electricity Consumption Bill(Office Copy) Bill No.: 12021101641376
PAL SAINI [Link].: 120211035931

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

Current Account No. 2326/0197 Due Date 20-04-2020

Office Code 1202110 Due Date Amount 1049.00

Circle or Division Amt. After Due Date 1089.00

Bar Code:

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