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AJK

AZAD JAMMU & KASHMIR ELECTRICITY DEPARTMENT ELECTRICITY CONSUMER BILL - (MDI)

AJK GST #
CONN.DATE MNFG. CD NO OF AC BILL MONTH READING DATE ISSUE DATE DUE DATE
14 MAY 24 01 MAY 24 21 MAY 24 14 JUN 24
CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER
2710004123 A-2c(06)T 10
REFERENCE NO DIVISION KOTLI
247222207010013679 SUB DIVISION KOTLI HEAD QUARTER

NAME & ADDRESS

Ajk University Kurti
Kurty Kotli



ZONE: B2


Prog.GST Paid = 121902
Prog.IT Paid =
CNCT LOAD = 10

SAY NO TO CORRUPTION

 WEB GENERATED BILL

GOVT CONNECTION
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
.000
.000
 .100
.100
 0
0
 0 1
FEEDER NAME 702312-Katcheri Road
MONTH MDI KWH UNITS BILL PAYMENT
May23 0 1197 48170 48171
Jun-23 0 958 40746 38555
Jul23 0 1624 66935 64221
Aug23 0 1828 76659 90148
Sep23 0 2200 77693 72843
Oct23 0 2005 81133 81133
Nov23 0 2470 99946 99946
Dec23 0 946 39079 39079
Jan24 0 1306 52826 52826
Feb24 0 2560 100708 100708
Mar24 0 2860 112162 112162
Apr24 0 2179 86159 86159
Total FPA 0 WATTAGE :
LINE LENGTH :
KWH KWH METER READING KVARH METER READING MDI METER READING METER
STATUS
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
00478
00478
 150911
0
 152765
5
 1
1
0
 5
5
 1
1
 .1
.1
 1
1

UNITS CONSUMED (O) 1854 (P) 5 (O) 5 (P) 5 (O) 0 (P) 0
AJK CHARGES GOVT CHARGES
UNITS CONSUMED 1859 E.D.
ENERGY CHARGES 51858.77 TV FEE
FIX CHARGES 2500 GST 11283
LPF PENALTY INCOME TAX
SEASONAL CHARGES EXTRA TAX
METER RENT FURTHER TAX
SERVICE RENT ITS
BANK CHARGES 8
QTR TARRIF ADJ
2321.7
N.J SURCHARGE
TOTAL 56688.47 SALES TAX
BILL CALCULATION
FC SURCHARE 6004.57
GOP
Tariff X Units
27.8800 X 1854

33.8500 X 5
TR SURCHARGE
TAXES ON FPA
TOTAL 17287.57
GST ADJ 1461
DEFERRED AMOUNT 90629.03
OUTSTANDING INST. AMOUNT
ARREAR
CURRENT BILL 73976.39
BILL ADJUSTMENT
INSTALLEMENT
PAYABLE WITHIN DUE DATE 73977
L.P.SURCHARGE 6269
PAYABLE AFTER DUE DATE 80246
For Complaint Contact
SDO # :
XEN # :
SE # :
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AJK

AZAD JAMMU & KASHMIR ELECTRICITY DEPARTMENT - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2710004123
BILL NO 369626

MOB #
CNIC - -
MAY 24 - 24 72222 0701 0013679 - 000073977 - 14 JUN 24 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 73977
MAY 24 14 JUN 24 247222207010013679 PAYABLE AFTER DUE DATE 80246