energy bill
TRANSCRIPT
Adjusted Amount (Code)
Jaipur Vidyut Vitran Nigam Ltd
Jaipur Vidyut Vitran Nigam LtdAddress AEN : Complaint Center Address :
Email :
Electricity Consumption Bill (Consumer Copy)AEN F-II, MANSAROVER AEN F-II, MANSAROVER
AEN F-II, MANSAROVER 0 2427/0056 1412783886 1412203000
Name, Address & phone No.Reading Date Bill Issue Date Payment Due Date
CIN :
Category Tariff Code Supply Voltage Metering Voltage Sanctioned load HP/KW Connected Load HP/KW Contracted Demand KVA
Meter No. Type Current Reading Previous Reading Consumption MF Trans. LossTotal Consumption /
Demand
00 0
URBAN 89/0
Minimum Bill Amount Security Amount Meter Security Amount
0.00
Feeder Code Urban/Rural Root Sequence No.
DLT-DOMESTIC LT 0 0 V 230 V 0 KW 1.00 KW
0
KWH 0 0 0 0
Power FactorAvg. Monthly
Consumption (P.F.Y)Service No. T.P. Seal No. Deffered Payment Scheme
Billing Demand Total Consumption /Demand
0 200 0 0
S.No. Detail Bill Amount (Rs.) S.No. Detail Bill Amount (Rs.)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
Electricity Expenses
Fixed Charge
Minimum Amount Difference
Rebates (-) Voltage
Solar/ Sprinkler
Other
Demand Surcharge
Power Factor Surcharge (+)
Shunt Capacitor (3%)
Unauthorized ConsumptionAmount
CT/PT/Meter Rent
Transformer Rent
Total Nigam Dues (Sum of 1 to 13)
State Govt. Bearer Amount
Electricity Duty
Other Nigam Dues (Code)
Other Electricity Dues (Code)
Urban Cess
Adjusted Amount (Code)
Arrear Amount
Deffered Amount (Active Month)
Total Due Date Amount (Sum of 14 to28)
LPS
TotalAmount After Due Date (Sum of30 to 31)
Water Conservation Cess
Last 6 MonthsConsumption
Month
Consumed (Unit)Signature (AEn.)
2104620786828
ANIL KUMAR PATHAK, SH,PANNA LAL PATHAK 90-89MANSOWAR JAIPUR
K. No. 210462000920
Bill Month
Aug-13
Consumer Status
0
Bill Period
3.53
13.
Rural Rebate
26.
Prev.
Current
0
Meter Status
0
Sub Division Name Office Code Account No. Office Phone No.Complaint Center
Phone No.Bill No.
Bill Status
R
0 0 0 0
27.
28.
29.
30.
31.
32.
Urban Tax
Other
Water Conservation Cess Debit/Credit(Code)
Urban Cess Charges Debit/Credit (Code)
Urban Tax Debit/Credit (Code)
Other Debit/Credit (Code)
Code Amount
MeteringType
MeterOwner
Email :
LT -
Bill Month Payment Receipt StampAug-13
Sub Division
Office Code
Current Account No.
Due Date
Consumer NameANIL KUMAR PATHAK, SH,PANNALAL PATHAK 90-89 MANSOWARJAIPUR
AEN F-II, MANSAROVER
0
2427/0056
0
Due Date Amount
Electricity Consumption Bill (Office Copy) 2104620786828Circle Division
Amt. After Due Date
Bill No.