SDO Code,Name and Address Address Complaint Center

3203220
JODHPUR VIDYUT VITRAN NIGAM LTD
AEN(O&M,Mandore) Electricity Consumption Bill(Consumer Copy)
PAN No. AAACJ8578R,GSTIN.:-08AAACJ8578R1ZJ,HSN CODE.:-2716
Bill No.:32032201427560
Email Office Phone No. 0 Toll Free Complaint No.

Note Name M S INDIA TELECOM S.No Details Bill Amount (Rs.)

Line*

Address INFRA LTD. KHA, NO. 183 2 BEHIND GATTANI HOSPITAL BANAR ROAD 1. Electricity Charge 110772.00

2. Fixed Charge 2520.00

3. Demand Surcharge

Mobile No. 0 Bill Status REGULAR 4. Power Factor Surcharge (+) Incentive (-) /Shunt capacitor (3%)

Email 5. Unauthorized Consumption Amount

K.No. 320322029011 6. CT/PT/Meter Rent

RSN: 117 7. Transformer Rent

Service No. 26540 Security Amount 35510.00 8. Other

Account No. 2217/0147 9. Rebates (-) (i) Voltage

Bill Month Dec/2018 Bill Period 2.0000 (ii) Solar/Sprinkler/Rural Rebate/Pre-Paid Meter Rebate

Feeder Code 11F1054965 Tariff Code 2020 10. Total Nigam Dues(Sum of 1 to 9) 113292.00

Category NDS 11. Electricity Duty 5066.00

Sanctioned Load 12.00 KW Connected Load (KW/HP) 12.00 KW 12. Water Conservation Cess 1266.50
(KW/HP)

Contracted Demand Urban / Rural RURAL 13. Urban Cess

(KVA)

Supply Voltage 400 V Metering Voltage 400 V 14. Other Nigam Dues -2396.93

Meter Owner Metering Type WCM 15. Other Electricity Dues

Power Factor Billing Demand 16. Other Water Conservation Cess

Avg. Monthly 4448 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 20-11-2018 Previous Reading Date 20-09-2018 19. Adjusted Amount (Code)

Current Meter No. 521411 MF 1 /1 20. Total Due Date Amount (Sum of 10 to 19) 117227.57

Current Reading KWH 93846 Previous Reading KWH 81181 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 (i) Tariff Subsidy

Meter Changed / MF (ii) HailStorm/Other Subsidy

Multimeter Meter No.

Current Reading KWH Previous Reading KWH 24. Total Amount Before Due Date(SNO 20+21-22-23) 117228.00

Current Reading KVAH Previous Reading KVAH 25. LPS 4435.80

Current Reading KVA Previous Reading KVA 26. Total Amount After Due Date(Sum of 24 and 25) 121663.00

Meter Status Trans Loss Total Consumption Last 6 Months Consumption

KWH 12665 12665 Month Oct18 Aug18 Jun18 Apr18 Feb18 Dec17

Consumption KVAH 0 0 Consumption 12896 7997 14255 7422 7577 18454

KVA 0.000 0.000 Consumer PAN

No.

Bill Issue Date 04-12-2018 Due Date 18-12-2018

Bar Code:

**Note Line Signature (AEn.)

Consumer's GSTIN Consumer's HSN

Code

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JODHPUR VIDYUT VITRAN NIGAM LTD
Consumer Name: M S INDIA Electricity Consumption Bill(Office Copy) Bill No.: 32032201427560
TELECOM K.No.: 320322029011

Bill Month Dec/2018 Mode Of Payment: Cash/Cheque No. Payment Receipt Stamp

Current Account No. 2217/0147 Due Date 18-12-2018

Office Code 3203220 Due Date Amount 117228.00

Circle or Division Amt. After Due Date 121663.00

Bar Code: