JODHPUR VIDYUT VITRAN NIGAM LTD

Electricity Consumption Bill(Consumer Copy)

PAN No. AAACJ8578R,GSTIN.:-08AAACJ8578R1ZJ,HSN CODE.:-2716

SDO Code,Name and Address :- 3102130 AEN(O&M,HanumangarhTown)

Note Name VARUN TIWARI S.No Details Bill Amount (Rs.)

Line*

Address S/O PURSHOTAM GENERAL MARKET HMO HANUMANGARH TWON 1. Electricity Charge 14525.45
HANUMANGARH TWON HANUMANGARH TWON HANUMANGARH TWON
HANUMANGARH TWON
2. Fixed Charge 3000.00

3. Demand Surcharge

Mobile No. 9414332704 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)

Email 5. Unauthorized Consumption Amount

K.No. 310213049487 6. CT/PT/Meter Rent

RSN: 7. Transformer Rent

Service No. 68033 Security Amount 8. Base Fuel/Fuel/Special Fuel Surcharge 952.47

Account No. 2402/0320 9. Rebates (-) (i) Voltage

Bill Month Dec/2024 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

Feeder Code 11F1019412 Tariff Code 2020XA 10. Total Nigam Dues(Sum of 1 to 9) 18477.92

Category NDS 11. Electricity Duty 668.40

Sanctioned Load 10.00 KW Connected Load (KW/HP) 10.00 KW 12. Water Conservation Cess 167.10
(KW/HP)

Contracted Demand Urban / Rural URBAN 13. Urban Cess 250.65

(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 11 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 30-11-2024 Previous Reading Date 30-09-2024 19. Adjusted Amount (Code)

Current Meter No. 1875887 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 19564.07

Current Reading KWH 7501 Previous Reading KWH 5830 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) 19564.00

Current Reading KVAH Previous Reading KVAH 26. LPS 739.12

Current Reading KVA Previous Reading KVA 27. Total Amount After Due Date(Sum of 25 and 26) 20303.00

Meter Status Trans Loss Total Consumption Bill Issue Date 20-12-2024 Due Date 27-12-2024

KWH 1671 1671 Last 6 Months Oct24 Aug24 Jun24 Apr24 Feb24 Dec23

Consumption KVAH 0 0 Consumption 2742 3025 29 29 5 0

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. 31021303482979 Office Phone No. 0 Signature (AEn.)

** Note Line

ARREAR TCS :- 0.00 TCS/TDS Amount : 0.00 Toll Free Complaint No. 18001806045

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JODHPUR VIDYUT VITRAN NIGAM LTD
Consumer Name: VARUN Electricity Consumption Bill(Office Copy) Bill No.: 31021303482979
TIWARI K.No.: 310213049487

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

Current Account No. 2402/0320 Due Date 27-12-2024

Office Code 3102130 Due Date Amount 19564.00

Circle or Division Amt. After Due Date 20303.00

Bar Code :