AJMER VIDYUT VITRAN NIGAM LTD

Electricity Consumption Bill(Consumer Copy)

PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716

SDO Code,Name and Address :- 1203210 AEN (O&M, Ajeetgarh) AVVNL

Note Name VISHWAKARMA HOTEL AND RESTAURENT S.No Details Bill Amount (Rs.)
Line*

Address PROP GIRRAJ PRASAD ARNIYA ROAD BALAJI MANDIR DUNGARI 1. Electricity Charge 12610.35
MUNDRU MUNDRU SHREEMADHOPUR SHREEMADHOPUR

2. Fixed Charge 2970.00

3. Demand Surcharge

Mobile No. 9799568000 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%) 467.41

Email [email protected] 5. Unauthorized Consumption Amount

K.No. 120321026583 6. CT/PT/Meter Rent

RSN: 3 7. Transformer Rent

Service No. 39194 Security Amount 7200.00 8. Base Fuel/Fuel/Special Fuel Surcharge 1037.80

Account No. 0108/0003 9. Rebates (-) (i) Voltage

Bill Month Oct/2024 Bill Period 1.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

Feeder Code 11F1073509 Tariff Code 2620 10. Total Nigam Dues(Sum of 1 to 9) 17085.56

Category NDS 11. Electricity Duty 573.20

Sanctioned Load 18.00 KW Connected Load (KW/HP) 18.00 KW 12. Water Conservation Cess 143.30
(KW/HP)

Contracted Demand Urban / Rural RURAL 13. Urban Cess

(KVA)

Supply Voltage 400 V Metering Voltage 400 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 1476 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 03-10-2024 Previous Reading Date 03-09-2024 19. Adjusted Amount (Code)

Current Meter No. 633128 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 17802.06

Current Reading KWH 77122 Previous Reading KWH 75689 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 Tariff Subsidy/Domestic Subsidy

Meter Changed / MF 24 Agriculture Subsidy

Multimeter Meter No.

Current Reading KWH Previous Reading KWH 25. Total Amount Before Due Date(SNO 20+21-22-23-24) 17802.00

Current Reading KVAH Previous Reading KVAH 26. LPS 341.71

Current Reading KVA Previous Reading KVA 27. Total Amount After Due Date(Sum of 25 and 26) 18144.00

Meter Status Trans Loss Total Consumption Bill Issue Date 14-10-2024 Due Date 24-10-2024

KWH 1433 1433 Last 6 Months Sep24 Aug24 Jul24 Jun24 May24 Apr24

Consumption KVAH 0 0 Consumption 1102 1342 1813 731 869 474

KVA 0.000 0.000 Consumer PAN No.

Bar Code : Incremental monthly consumption of

existing consumer/ consumption of new
consumer (KWH)

Parallel operation charges on CPP 0.00 0.00

(MIP-HT-3 CONSUMERS)
Bill No. 1203210736844 Office Phone No. 0 Signature (AEn.)

** Note Line

ARREAR TCS :- 0.00 TCS/TDS Amount : 0.00 Toll Free Complaint No. 0

------------------------------------x-----------------------------------------------x----------------------------------------
AJMER VIDYUT VITRAN NIGAM LTD
Consumer Name: Electricity Consumption Bill(Office Copy) Bill No.: 1203210736844
VISHWAKARMA HOTEL AND K.No.: 120321026583
RESTAURENT

Bill Month Oct/2024 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp

Current Account No. 0108/0003 Due Date 24-10-2024

Office Code 1203210 Due Date Amount 17802.00

Circle or Division Amt. After Due Date 18144.00

Bar Code :