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AJMER VIDYUT VITRAN NIGAM LTD
AEN(O&M,Pilani) Electricity Consumption Bill(Consumer Copy)
PAN No. ,GSTIN.:-08AACCA8562E1ZP,HSN CODE.:-2716
Bill No.:12021201523184
Email Office Phone No. 01596-242204 Toll Free Complaint No.
Address S/O POKAR RAM KULHARIYO KA BASS PILANI 1. Electricity Charge 665.72
3. Demand Surcharge
Mobile No. 9460583403 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)
Bill Month Apr/2020 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate
Feeder Code 11F1016402 Tariff Code 1500 10. Total Nigam Dues(Sum of 1 to 9) 900.72
Sanctioned Load 0.50 KW Connected Load (KW/HP) 0.50 KW 12. Water Conservation Cess
(KW/HP)
Supply Voltage 230 V Metering Voltage 230 V 14. Other Nigam Dues 4.20
Current Reading Date 14-03-2020 Previous Reading Date 14-01-2020 19. Adjusted Amount (Code)
Current Meter No. 8173304 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 962.52
Current Reading KWH 1 Previous Reading KWH 0 21. Arrear Amount 7490.09
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
Current Reading KWH 0 Previous Reading KWH 0 24. Total Amount Before Due Date(SNO 20+21-22-23) 8453.00
Current Reading KVA 0.000 Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 8731.00
Bar Code:
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AJMER VIDYUT VITRAN NIGAM LTD
Consumer Name: RAJENDRA Electricity Consumption Bill(Office Copy) Bill No.: 12021201523184
K.No.: 120212016288
Bill Month Apr/2020 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp
Bar Code: