AJK ONLINE BILL

CONNECTION DATE	CONNECTED LOAD		BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
	1		SEP 24	01 SEP 24	18 OCT 24	30 OCT 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1730165398	A-1a(01)	1	21378
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
017124302020196004

DIVISION	PALLANDRI
SUB DIVISION	PALLANDRI
FEEDER NAME	700801-Baral
Web Generated Bill

		NET METERING CONNECTION
NAME & ADDRESS Muhammad Jameel S/O Sultan Ahmad Phagwara ZONE: DHAAR DRACH		Say No To Corruption

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 35110	9580	9630	1	50

MONTH	UNITS	BILL	PAYMENT
Sep23	72	2497	0
Oct23	129	3891	0
Nov23	100	5139	0
Dec23	50	5797	0
Jan24	SS 0	5941	0
Feb24	SS 0	5709	0
Mar24	50	6280	0
Apr24	100	7447	0
May24	146	9298	0
Jun24	100	483	483
Jul24	100	1123	1123
Aug24	295	1823	0

AJK CHARGES

GOVT CHARGES

UNITS CONSUMED

ELECTRICITY DUTY

COST OF ELECTRICITY

150

TV FEE

METER RENT
Fix Charges

GST

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

FURTHER TAX

BANK CHARGES

EDUCATION CESS

RETAILER STAX

TOTAL

158.00

BILL CALCULATION

GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

GOP Tariff x Units
3.00 X 50

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	50	0
Net(kWh) :	50	0

	Previous	Present
Month Count =	3/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

DEFFERRED AMOUNT

5667.25

OUTSTANDING INST. AMOUNT

7473.25

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

1969.73/1

CURRENT BILL

158

BILL ADJUSTMENT

INSTALLEMENT 2/

339.69

SUBSIDIES

PAYABLE WITHIN DUE DATE

2467

L.P.SURCHARGE

PAYABLE AFTER DUE DATE

2482

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)

SDO #

XEN #

SE #

Center Name :

For complaints dial: 118 /SMS: 8118

AZAD JAMMU & KASHMIR ELECTRICITY DEPARTMENT - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1730165398

BILL NO
332413

BANK
STAMP

SEP 24 - 01 71243 0202 0196004 - 000002467 - 30 OCT 24 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	2467
SEP 24	30 OCT 24	017124302020196004	PAYABLE AFTER DUE DATE	2482

AZAD JAMMU & KASHMIR ELECTRICITY DEPARTMENT AJK GST No.

CONNECTION DATE

CONNECTED LOAD

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

AZAD JAMMU & KASHMIR ELECTRICITY DEPARTMENT - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE