DAKSHIN GUJARAT VIJ COMPANY LIMITED

ADDRESS : "Urja Sadan" Nana Varachha WEBSITE : EMAIL :

Road, Kapodara, SURAT-395 006 www.dgvcl.com [email protected]
GST No : CIN No :
HELPLINE No : 1800-233-3003 / 19123
24AABCD8912C1Z3U40102GJ2003SGC042909

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E-ELECTRICITY BILL : JUN-JUL,24

BHARTIBEN KANTIBHAI AVAIYA Sub-division Office Kathor

FL A-1404 TIRTH HERITAGE Root Code 1/1/11/001

BL-50,RS-49/1TIRTH DEV. Bill No 1/1645

VILL:Abrama Bill Date 09-08-2024

TAL:Kamrej Due Date 20-08-2024

DISTRICT:Surat Tariff Meter Code H.P./K.W. Seasonal Days S.D.

FEEDER CD:183232020000CENSUS CD:01689900 RGPU A 4.00 0 3623.00

Customer No: Meter No S.No. Bill Details Rupee

15903011683 SP- 02479020 1 Fixed Charges 50.00

Phase Meter Status 2 Energy Charges 1086.60

3 Minimum Charges .00

Active IMP Reactive/Night EXP 4 Reactive Charges .00

Present Reading 2014 0 0 0 5 Fuel Charges @ 285.00 866.40

Past Reading 00001710 0 0 0 6 Ed Charges @ 15.00 300.45

Reading Difference 304 0 0 0 7 Meter Charges .00

MF 1.00 8 Delayed Payment Charges .00

Total Consumption 825 9 Bill Total 2303.45

Average Consumption 330.00 10 Provisional Bill Amount .00

Max Demand .00 11 Net Total 2303.45

Average Max Demand .00 12 Arrears on date 08-07-2024 .00

Total Company Charges 5541.81 13 solar Pur.@ .00 .00

Provisional Bill Amount 0.00.00 14 Un-Process Payment Amount .00

Adjustment Amount .00 15 Grand Total 2303.45

Last Three Month Units 16 Govt Relief .00

Month Jan Mar May 17 Total Amount Due 2303.45

Unit 162 309 516 18 Interest Amount

Bill Amount 1320.53 2346.37 4029.37 19 Theft Arrears .00

Amount Due / !"#$%$& "'( : Rs.2303.45 20 Litigation Arrears .00

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