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5 Chha 18

1) This document is a bill from Jaipur Vidyut Vitran Nigam Limited for electricity consumption by the customer Soniya Mansukhani for the billing month of July 2023 (202307). 2) The bill amount due is Rs. 2096 after deducting a rebate of Rs. 1878.32 under the Rajasthan Sambhal Scheme. 3) Key details provided in the bill include the meter and account numbers, previous balance, current consumption in units, applicable tariffs, taxes, and payment due date.

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Vikas Tanwani
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0% found this document useful (0 votes)
81 views1 page

5 Chha 18

1) This document is a bill from Jaipur Vidyut Vitran Nigam Limited for electricity consumption by the customer Soniya Mansukhani for the billing month of July 2023 (202307). 2) The bill amount due is Rs. 2096 after deducting a rebate of Rs. 1878.32 under the Rajasthan Sambhal Scheme. 3) Key details provided in the bill include the meter and account numbers, previous balance, current consumption in units, applicable tariffs, taxes, and payment due date.

Uploaded by

Vikas Tanwani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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mi[k.

M dksM : Vksy Ýh f'kdk;r ua- :


2104530
t;iqj fo|qr forj.k fuxe fyfeVsM 1800-180-6507

mi[k.M uke o irk : jftLVMZ dk;kZy; fo|qr Hkou] tuiFk t;iqj fo|qr miHkksx foi= ¼miHkksäk çfr-½ dk;kZy; Qksu ua- : 1800-180-1607
PAN NO:-AABCJ6373K, GSTIN.:-08AABCJ6373K1Z7, HSN CODE.:- 2716
AEN_E-III_NAHARI KA NAKA dk;kZy; bZ&esy :
ds-ua : 210453006969 fcy ua
jktLFkku fu%'kqYd fctyh ;kstuk ls : 10185
uke- : SONIYA MANSUKHANI W/O SH. RAJ KUMAR vkidh cpr
fcy ekg : 202307
MANSUKHANI 5 CH-18 R.H.B. SASTRI NAGAR , JAIPUR
egaxkbZ jkgr jft- la[;k : dqy ekg fcy :2
irk : 5 CH-18 R.H.B. SASTRI NAGAR , JAIPUR
MRC/2023/6600873 fcfyax fLFkfr :R
eksckby u- : 8829932077
PAN No. :- ekfld cpr : 1878.32 miHkksx : 177

bZ&esy : fcy tkjh djus dh frfFk : 09-07-2023


okf"kZd cpr : 2730.32
fu;r Hkqxrku frfFk : 19-07-2023
fiNyh cdk;k jkf'k ¼#-½ orZeku ns; jkf'k ¼#-½ fu;r frfFk rd dqy ns; jkf'k¼#-½ foyEc Hkqxrku ljpktZ¼#-½ fu;r frfFk i'pkr~ ns; dqy jkf'k
2160 -63.96 2096 72 2168
lsok Øekad 109227 Loh- Js.kh DS Ø-la fo|qr fcy fooj.k fcy jkf'k ¼#-½
[kkrk la[;k 18090020 VSfjQ dksM 1000XA 1 fo|qr [kpZ 975.5

Loh-yksM¼fd-ok-/gk-ik-½ 6 (KW) 'kgjh/xzkeh.k U 2 LFkkbZ 'kqYd 550

dusDVsM yksM¼fd-ok-/gk-ik-½ 6 (KW) ehVfjax Vkbi 1 3 ¶;wy ljpktZ 282.02

d‚UVªSDV fMekaM¼ ds oh ,s½ 0 ehVj LokfeRo N 4 fMekaM ljpktZ 0

ikoj QsDVj 0 lIykbZ oksYVst 400 5 ikoj QsDVj ljpktZ¼+½çksRlkgu(-)/'kaV dSisflVj ljpktZ (3%) 0

fcfyax fMekaM 0 ehVfjax oksYVst 230 6 vukf/k—r miHkksx jkf'k 0

ehVj dh fLFkfr R QhMj dksM 1030558 7 lh- Vh-/ih-Vh- fdjk;k 0

miHkksäk dh fLFkfr R vekur jkf'k¼#½ 1505 8 VªkalQkeZj fdjk;k 0

orZeku iBu frfFk 01-07-2023 ehVj lqj{kk jkf'k¼#½ 0.0 9 vU; 0

xr iBu frfFk 01-05-2023 vkSlr ekfld miHkksx¼iw-fo-½ 171 10 fjcsV~l¼&½¼1½oksYVst (Other Rebates) -0

orZeku LFkkfir ehVj ua 32732704 xq.kkad 1 ¼2½lksyj/fLçadyj -0

orZeku iBu (KWH) 13385 xr iBu (KWH) 13208 11 fuxe jkf'k ¼Øe la 1 ls 10 rd dk ;ksx½ 1807.52

orZeku iBu (KVAH) 0 xr iBu (KVAH) 0 12 fo|qr 'kqYd orZeku miHkksx ij 70.8

orZeku iBu (KVA) 0 xr iBu (KVA) 0 13 ty laj{k.k midj 0

cnys x;s@vfrfjä ehVj ua 0 xq.kkad 14 uxjh; midj 0

orZeku iBu (KWH) 0 xr iBu (KWH) 0 15 vU; ns; / tek dksM** -63.96
orZeku iBu (KVAH) xr iBu (KVAH) 16 L=ksr~ ij laxzfgr (TCS)/TDS 0 0
orZeku iBu (KVA) xr iBu (KVA) 17 leksftr jkf'k (Lock Adjustment) 0
Remarks (MC/RV case) 18 dqy miHkksx jkf'k ¼Øe 11 ls 17 rd dk ;ksx½ 1814.36

miHkksx Vªk- {kfr dqy miHkksx 19 fiNys fcy rd cdk;k jkf'k 2160
(KWH) 177 177 20 LFkfxr cdk;k jkf'k 0
(KVAH) 0 21 jkT; ljdkj }kjk ogu jkf'k ¼1½ VSfjQ lfClMh -1878.32
(KVA) 0 ¼2½ eq[;ea=h fdlku fe= ÅtkZ ;kstuk esa vuqnku 0
Incremental Monthly Consumption of 0 22 dqy ns; jkf'k ¼Øe la 18+19&21½ 2096
existing Consumer/Consumption of new
consumer eq[;ea=h fdlku fe= ÅtkZ ;kstuk esa miyC/k jkf'k 0

*¶;wy ljpktZ dk fooj.k ** Sundry Adjustment Code & Description (Max 5 Entry Showing)
Regular Special S.No Code Dsc. BD ED WCC UC Other Total
Amount
234 48.02 1 54 C 63.96 0 0 0 0 63.96
Bank Details for payment through
RTGS/NEFT
Beneficiary : JVVNL
IFSC Code : YESB0CMSNOC
Account No. : JVVNL1210453006969
fiNys ckjg fcfyax ekg esa vafdr miHkksx ,oa ;wfuV eksgj vf/k—r
fcy ekg 202306 202305 202304 202303 202302 202301 202212 202211 202210 202209 202208 202207 gLrk{kj drkZ
miHkksx 0 284 0 236 0 261 0 237 0 331 0 642
-----------------------------------------------------------------x------------------------------------------------------------------------------x----------------------------------------------------

t;iqj fo|qr forj.k fuxe fyfeVsM


fo|qr miHkksx foi= ¼dk;kZy; çfr-½
fcy ua : 10185
miHkksäk dk uke : SONIYA MANSUKHANI W/O SH. RAJ KUMAR MANSUKHANI 5 CH-18 R.H.B. SASTRI NAGAR , JAIPUR ds-ua : 210453006969

fcy ekg Hkqxrku dk ek/;e : uxn/psd ua


202307 Hkqxrku çkfIr dh eksgj gsrq LFkku
orZeku [kkrk la[;k 18090020 fu;r Hkqxrku frfFk 19-07-2023

mi[k.M dksM 2104530 fu;r Hkqxrku frfFk rd ns; jkf'k 2096

o`Ùk o mi[kaM AEN_E-III_NAHARI KA fu;r Hkqxrku frfFk i'pkr ns; jkf'k 2168
NAKA
ckj dksM : fçaV fnukad : Jul 10, 2023 5:34:45 PM

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