Adjusted Amount (Code)

Ajmer Vidyut Vitran Nigam Ltd

Ajmer Vidyut Vitran Nigam Ltd
Address AEN : Complaint Center Address :
Email :
Electricity Consumption Bill (Consumer Copy) AEN(O&M, Savina) AEN(O&M, Savina)
AEN(O&M, Savina) 1301240 2404/0272 0 0
Name, Address & phone No.
Reading Date Bill Issue Date Payment Due Date
CIN :
Category Tariff Code Supply Voltage Metering Voltage Sanctioned load HP/KW Connected Load HP/KW Contracted Demand KVA
Meter No. Type Current Reading Previous Reading Consumption MF Trans. Loss
Total Consumption /
Demand
30-May-2014
04 Jul 2014 24 Jul 2014
URBAN 2725
Minimum Bill Amount Security Amount Meter Security Amount
500
Feeder Code Urban/Rural Root Sequence No.
DLT-DOMESTIC LT 1000XA 230 V 230 V 1.60 KW 1.60 KW
396469
KWH
834 1
833
1/1
833
Power Factor
Avg. Monthly
Consumption (P.F.Y)
Service No. T.P. Seal No. Deffered Payment Scheme
Billing Demand
Total Consumption /
Demand
457
8312260 833
S.No. Detail Bill Amount (Rs.) S.No. Detail Bill Amount (Rs.)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
Electricity Expenses
Fixed Charge
Minimum Amount Difference
Rebates (-) Voltage
Solar/ Sprinkler
Other
Demand Surcharge
Power Factor Surcharge (+)
Shunt Capacitor (3%)
Unauthorized Consumption
Amount
CT/PT/Meter Rent
Transformer Rent
Total Nigam Dues (Sum of 1 to 13)
State Govt. Bearer Amount
Electricity Duty
Other Nigam Dues (Code)
Other Electricity Dues (Code)
Urban Cess
Adjusted Amount (Code)
Arrear Amount
Deffered Amount (Active Month)
Total Due Date Amount (Sum of 14 to
28)
LPS
TotalAmount After Due Date (Sum of
30 to 31)
3590.05
840.00
4430.05
333.20
Water Conservation Cess
82.29
4971.00
202.41
5173.00
Last 6 Months
Consumption
Month
Consumed (Unit)
Signature (AEn.)
1301240588271
RAVINDAR BABU MISHRA, SHRI HAR WILAS MISHRA 10 DI
SAIKTAR 14 GO.VI
348092
124.95
K. No. 130124022051
Feb/2014 Apr/2014 Dec/2013 Oct/2013 Aug/2013 Jun/2013
797 950 690 700 980 727
Bill Month
Jun-14
Consumer Status
R
Bill Period
4.00
13.
Rural Rebate
26.
Prev.
Current
30 Jan 2014
Meter Status
Sub Division Name Office Code Account No. Office Phone No.
Complaint Center
Phone No.
Bill No.
Bill Status
R
27.
28.
29.
30.
31.
32.
Urban Tax
Other
Water Conservation Cess Debit/Credit
(Code)
Urban Cess Charges Debit/Credit (Code)
Urban Tax Debit/Credit (Code)
Other Debit/Credit (Code)
Code Amount
Metering
Type
Meter
Owner
Email :
LT -
mishragardi@gmail.com
Bill Month
Payment Receipt Stamp
Jun-14
Sub Division
Office Code
Current Account No.
Due Date
Consumer Name
RAVINDAR BABU MISHRA, SHRI HAR
WILAS MISHRA 10 DI SAIKTAR 14 GO
.VI
AEN(O&M, Savina)
1301240
2404/0272
24 Jul 2014
Due Date Amount 4971.00
Electricity Consumption Bill (Office Copy) 1301240588271 Circle Division
Amt. After Due Date
5173.00
Bill No.