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0000000000 KOLCHAKRA
Commercial Details
Metering Details
0 1 1 CONSUMER
Billing Parameter
Bill Issue Date Bill Month Bill Period Bill No Consumer Status
16-09-2018 8 1 11255190918
Date of Prev Reading Prev KWH Prev KVAH Prev KVA Meter Status
Date of Current Reading Current KWH Current KVAH MD KVA Hours of Power Supply
16-09-2018 0 0 0 0
https://secure.urjamitra.in/urjamitra/onlinepay/show_bill.php?txBillNo=11255190918&flag=9 1/2
6/26/2019 URJA MITRA APPLICATION | JHARKHAND BIJLI VITRAN NIGAM LTD.
Total Assesment 297.21 Bank/Beneficiary Name Beneficiary A/C No IFSC CODE
Subsidy by GoJ -25 ICICI Bank/Jharkhand Bijli Vitran Nigam Limited JBVN049KOL27 ICIC0000104
Total Amount No. of inst. granted Inst. Amount Balance Amount Last Payment
Total Amount No. of inst. granted Inst. Amount Balance Amount Last Payment
1. For details copy of bill Pl. visit : www.jbvnl.co.in 2. Paybill within due date to avoid DPS & Diconnection 3. Contact your UrjaMitra (UM) for any
assistance. 4. Cheque/DD in Favour of - Jharkhand Urja Vikas Nigam Limited.
NEFT/RTGS Payment
Print Bill
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