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    Jharkhand Bijli Vitran Nigam Limited

    Uploaded by

    nandksrkumar
    This document is an energy bill from Jharkhand Bijli Vitran Nigam Limited for consumer Sarshwati Nag residing in Jangli Bastee, Jamshedpur. It provides details of the consumer's electricity usage from the period of October 6, 2020 to November 12, 2020, showing a usage of 221 kWh during this period. The total amount due on the bill is ₹1510, with a subsidy of ₹593.05 reducing the amount to be paid by the customer.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Jharkhand Bijli Vitran Nigam Limited

    Uploaded by

    nandksrkumar
    2K views2 pages
    This document is an energy bill from Jharkhand Bijli Vitran Nigam Limited for consumer Sarshwati Nag residing in Jangli Bastee, Jamshedpur. It provides details of the consumer's electricity usage from the period of October 6, 2020 to November 12, 2020, showing a usage of 221 kWh during this period. The total amount due on the bill is ₹1510, with a subsidy of ₹593.05 reducing the amount to be paid by the customer.

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    Original Title

    JHARKHAND BIJLI VITRAN NIGAM LIMITED

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    This document is an energy bill from Jharkhand Bijli Vitran Nigam Limited for consumer Sarshwati Nag residing in Jangli Bastee, Jamshedpur. It provides details of the consumer's electricity usage from the period of October 6, 2020 to November 12, 2020, showing a usage of 221 kWh during this period. The total amount due on the bill is ₹1510, with a subsidy of ₹593.05 reducing the amount to be paid by the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views2 pages

    Jharkhand Bijli Vitran Nigam Limited

    Uploaded by

    nandksrkumar
    This document is an energy bill from Jharkhand Bijli Vitran Nigam Limited for consumer Sarshwati Nag residing in Jangli Bastee, Jamshedpur. It provides details of the consumer's electricity usage from the period of October 6, 2020 to November 12, 2020, showing a usage of 221 kWh during this period. The total amount due on the bill is ₹1510, with a subsidy of ₹593.05 reducing the amount to be paid by the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    JHARKHAND BIJLI VITRAN NIGAM LIMITED

    ENERGY BILL

    Jharkhand Bijli Vitran Nigam Limited


    A Govt. of Jharkhand Enterprises
    CIN NO - U40108JH2013SGC001702
    Regd. Office: Engineering Building : HEC : Dhurwa : Ranchi - 834004
    Toll Free nos.1912/18003456570/18001238745 website : www.jbvnl.co.in

    Bill already Paid


    Consumer Information
    Area Circle Division Sub division Section
    Jamshedpur Jamshedpur Mango Mango
    Consumer ID Consumer No. K No. Book No. Consumer Name
    729801 0SB2839 0SB8 SARSHWATI NAG,W/O SUBASH NAG

    Mobile No Email Address UM Name. UM Phone


    000000000 JANGLI BASTEE Lal Babu 8114590686
    Commercial Details
    Tarrif Load Security Deposit Receipt No. Receipt Date
    DS-2 1 KW 0.00
    Metering Details
    Meter Make Meter Type Meter SI No
    BENTEC 141286
    Meter Digit MF Meter Capacity Phase Meter Owner
    0 1 5-30A 1 JBVNL
    Billing Parameter
    Bill Issue Date Bill Month Bill period Bill No. Consumer Status
    12-11-2020 10 1 7298011120
    Date of previous reading Prev KWH Prev KVAH Prev KVA Meter Status
    2020-10-06 12:31:35 7768.00 0.00 Running OK
    Date of Current Reading Current KWH Current KVAH MD KVA Hours of Power Supply
    12-11-2020 7989 0.00 0.00 0
    Difference Unit 221.00 Power Factor - 0 Load Factor - 0
    Current Assessment Arrear Details
    Energy Charges 1381.25 Kept in abeyance
    Fix Charges 75 Arrear (Energy) 829.09
    Meter Rent 0 Arrear (DPS) 0
    Elec. Duty 44.20 Total Arrear 829.09
    DPS 10.23 Net Demand
    PF Surcharge 0 Net Demand 1747
    PF Rebate 0 Due Date 03-12-2020
    Capacitor Surcharge 0 Last Payment Details
    ELCB/MCB Charge 0 Amount Date Receipt No.
    Misc Charges 2000 2020-10-15 00:00 3f7cee013650
    Bill Correction Dr/Cr. 0 RTGS/NEFT/CHEQUE Payment
    Total Assessment 1510 Bank/Beneficiary Name Beneficiary A.C No. IFSC Code
    Subsidy By GOJ -593.05 ICICI Bank/Jharkhand JBVN0340SB2839 ICIC0000104
    Bijli Vitran Nigam Limited
    Details Of Service Installment , If Any
    Total Amount No. Of inst. granted Inst. Amount Balance Amount Last Payment

    Details of Service Connection charges including material const, If any


    Total Amount No. Of inst. granted Inst. Amount Balance Amount Last Payment
    For Details copy of bill Pl. Visit : www.jbvnl.co.in 2.Paybill within due date to avoid DPS & Disconnection 3.Contact Your
    UrjaMitra(UM) for any assistance 4.Cheque/DD in favour of Jharkhand Urja Vikas Nigam Limited

    Print Bill NEFT/RTGS Payment

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