Jharkhand Bijli Vitran Nigam Limited

( A Govt. Of Jharkhand Undertaking )

Name : MALA KACHHAP Account No : 11223483561 Net Payable With Prompt Rebate: 3834.00
Son/Wife/ Daughter of : W/O LT ARVIND KACHHAP Consumer No : ANAG1829 Prompt Rebate Date: 28-05-2025
Book No : 001
Address : ASHOK KUNJ ARGORA RA 0
Bill No : 250411223483561 K NO : - CIN NO : -
Circle : RANCHI Cycle/Group : 1/0 Issue Date : 23-05-2025 Due Date : 13-06-2025
Division : RANCHI CENTRAL Bill Month : 4-2025 Number Of Days (Bill Period) : 59 (1.9395)
Sub-Division : ASHOK NAGAR
Section : ASHOKNAGAR Con Dt :17-12-2011 Disc Dt :28-06-2025 Court Case :-
Meter Reading Date Meter Reading Difference Read Bill
Mtr_SNo MDI UOM MF
Previous Present Previous Current Unit Remark Basis
74560 25-03-2025 23-05-2025 3.00 KW KWH 24483.000 25225.00000 1.0 742.00000 - MU
Billed Units Kwh : 742.00000 Billed Units Kvah : 0.00 Meter Status : RUNNING OK
Arrears Outstanding For The Fin-Year Meter Details Connection Details
Particular Total Meter Owner JBVNL Tariff Code DS 3 - Urban
Electricity Charge -48.89 Meter Model - Category DS 3 - Urban
Electricity Duty 0.00 Meter Make NORMAL Metering Voltage 0
Delay Payment Sur. 0.00 Meter Type WC Supply Voltage / Phase 230 KV/Single
Others 0.00 Meter Digit 5 Load / CD 5.00/5.00
Body Seal No - Type Of Load KW
Total Arrear -48.89 Consumer Type/Locality PRIVATE/URBAN
Current Bill Details Details Of Amount Payable Last Payment Details
Energy Charges 4,934.30 Correction If Any (+/-) Amount 1744.00
FC / Demand Charges 193.95 BR Energy Charges 0.00 Receipt NO 638355020425IU000
3
CDVC / MDI Penalty 0.00 BR Electricity Duty 0.00 Receipt Date 02-04-2025
Electricity Duty 296.06 BR DPS 0.00 Mode of Payment UPI
Meter Rent 0.00 TOTAL(B) 0.00
Bill Month Units(kwh) Units(kvah) Status
Capacitor Surcharges 0.00 Arrear Carried Over (C) -48.89
ELCB / MCB Surcharges 0.00 GovJ Subsidy (D) -1,521.10 Feb-2025 324 0.00 MU
Prev Bill Online Payment
PF Surcharge/Rebate 0.00 15.99 Jan-2025 241 0.00 MU
Rebate
Adjustment Of Previous Prev Bill Prompt Payment
-0.00 47.97 Dec-2024 213 0.00 MU
Bill Rebate
DPS 0.00 Staff Concession 0.00 Nov-2024 241 0.00 MU
Rebate Of Non Billing 0.00
Oct-2024 220 0.00 MU
Fuel Cost Adjustment 51.81
Sep-2024 608 0.00 MU
Other Charges (If Any) 0.00
i. Service Charge 0.00
ii. Short Security 0.00
iii. Misc. Charge 0.00 Total Demand Payable
3,907.00
(A+B+C+D)
iv. TCS 0.00
V. TDS Adjustment 0.00
Vi. Interest On Security. -0.00
Total Assessment For
5,476.12
Current Month (A)
Online Payment Rebate -36.07
Prompt Payment Rebate -72.14 Kept In Abeyance 0.0 Security Interest Credited
Important Information :
Consumer can also make the payments through online NEFT/RTGS with the below registered banks.

Account Number : VJBVNL11223483561 Account Number : JBLT11223483561 Consumers are requested to pay the bill on or before due date as
specified in the bill. Service connection may be disconnected due to
IFSC Code : IDIB000D635 IFSC Code : ICIC0000104 non-payment of bill by due date. Consumer can pay bill either in Cash
or through cheque payable in favour of 'Jharkhand Bijli Vitran Nigam
Bank Name : INDIAN BANK Bank Name : ICICI BANK Limited'.