BIKANER ELECTRICITY SUPPLY LIMITED Bill PDF SEP 2024

BIKANER ELECTRICITY SUPPLY LIMITED (A Distribution Franchisee of JVVNL) PAN: AABCW2481P https://cescrajasthan.co.in...

BIKANER ELECTRICITY SUPPLY LIMITED (A Distribution Franchisee of JVVNL) PAN: AABCW2481P https://cescrajasthan.co.in Email: [email protected] GST: 08AABCW2481P1ZR, HSN : 9969122 Helpline 0141-3532000 7230044001, 7230044002 CIN:U40100WB2012PLC181372 KNO 3101 1302 2157 Bill Month Sub-division : AEN(D3,BIKANER) PARWEEN BANO SEP-2024 Bill No. : 31011300002550072 W/O YAKUB ALI MANAV BHARTI SCHOOL K AAGE Due Date BIKANER GHADSISAR BIKANER Bill Date : 18-09-2024 27-09-2024 Service / Bill Status : Regular / Regular Units Mob : 9928090166 E-mail : [email protected] 67 Bill Period : 1.0000 Previous Payable( ) Payment Made( ) Arrears ( ) Current Bill ( ) Adjustment Total Payable by Current LPS Payable after ( ) Due Date ( ) (28/08/2024) Amt( ) Due Date ( ) 1352 (-) 1352 (=) 0 (+) 564.25 -0.41 564 10.74 575 Electricity Bill Details Amount ( ) Energy Charge 348.00 Unit Rate ( ) Total ( ) 50 4.75 237.50 Binder / Account No: 2314/0125 Tariff Category DOMESTIC 17 6.50 110.50 Sanctioned Load 0.96 KW Tariff Code 1000XA Connected Load 0.96 KW Locality URBAN Contract Demand KVA Meter Phase / Type 1 / KWH Avg. Monthly Cnsp (PFY) 28 Supply Voltage 230 V Fixed / Demand Charges Security Deposit ( ) 200.00 Metering Voltage 230 V 150.00 Fuel Surcharge* 39.45 Consumer PAN Meter Status OK Electricity Duty 26.80 Billing Demand Meter Security ( ) 350.00 Feeder Code SBF1081380 Power Factor DT Code Solar Generation Pole Code Route Sequence Bank details for Payment through RTGS / NEFT Beneficiary / IFSC Code : BkESL / ICIC0000104 Account Number : BKSL310113022157 Sundry Adjustment Code & Description Amount (Rs.) 122 SMALL COIN -0.41 Current Bill 564.25 Sundry Adjustment -0.41 Total Adjustment -0.41 *FS:FY21-22Q4 @0.07p/u 24/60 Instl=1.26;*Base [email protected]/u: 38.19; Meter No Unit Current Reading Current Reading Date Previous Reading Previous Reading Date Reading Difference MF Trans. Loss Unit | MD SS09106623 KWH 265.00 15-09-2024 198.00 15-08-2024 67 1.0 0 67 Last 12 months Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Consumption 62 46 20 10 29 14 13 25 35 0 47 75 Assistant Revenue Officer of sub-division D3 Mr. Deepesh Sharma (Mob: 9116155046) is your Customer Account Manager. This is computer generated invoice no signature required (E&OE) Download RajVidyut App from Google Play Store (3101130/2314/0125) Toll Free 1800-200-1912