JODHPUR VIDYUT VITRAN NIGAM LTD

Electricity Consumption Bill(Consumer Copy)

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

SDO Code,Name and Address :- 3203220 AEN(O&M,Mandore)

Note Name LERIYA BUILDCON S.No Details Bill Amount (Rs.)

Line*

Address LERIYA VELLY LERIYA RESORT KE PASS CHOKHA MANDORE LUNI 1. Electricity Charge

2. Fixed Charge 3037.50

3. Demand Surcharge

Mobile No. 9829027111 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%) 91.12

Email 5. Unauthorized Consumption Amount

K.No. 320322057215 6. CT/PT/Meter Rent

RSN: 22 7. Transformer Rent

Service No. TEMP Security Amount 50343.00 8. Base Fuel/Fuel/Special Fuel Surcharge 35.00

Account No. 0699/0041 9. Rebates (-) (i) Voltage

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

Feeder Code SBF1059984 Tariff Code 2020Xt 10. Total Nigam Dues(Sum of 1 to 9) 3163.62

Category NDS 11. Electricity Duty

Sanctioned Load 15.00 KW Connected Load (KW/HP) 15.00 KW 12. Water Conservation Cess
(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 110 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 01-09-2024 Previous Reading Date 01-08-2024 19. Adjusted Amount (Code)

Current Meter No. 2989264 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 3163.62

Current Reading KWH 1091 Previous Reading KWH 1091 21. Arrear Amount .00

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) 3164.00

Current Reading KVAH Previous Reading KVAH 26. LPS 63.53

Current Reading KVA Previous Reading KVA 27. Total Amount After Due Date(Sum of 25 and 26) 3227.00

Meter Status Trans Loss Total Consumption Bill Issue Date 11-09-2024 Due Date 20-09-2024

KWH 0 0 Last 6 Months Aug24 Jul24 Jun24 May24 Apr24 Mar24

Consumption KVAH 0 0 Consumption 0 0 0 0 0 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. 32032202639786 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: LERIYA Electricity Consumption Bill(Office Copy) Bill No.: 32032202639786
BUILDCON K.No.: 320322057215

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

Current Account No. 0699/0041 Due Date 20-09-2024

Office Code 3203220 Due Date Amount 3164.00

Circle or Division Amt. After Due Date 3227.00

Bar Code :