7/9/24, 6:07 PM DGVCL Bill Preview

DAKSHIN GUJARAT VIJ COMPANY LIMITED

ADDRESS : "Urja Sadan" Nana Varachha WEBSITE :

EMAIL : [email protected]
Road, Kapodara, SURAT-395 006 www.dgvcl.com
GST No : CIN No :
HELPLINE No : 1800-233-3003 / 19123
24AABCD8912C1Z3 U40102GJ2003SGC042909

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E-ELECTRICITY BILL : MAY-JUN,24

JAINUL ABEDIN AHMAD ANSARI Sub-Division Office NAVSARI WEST

C-401 NAZ RESIDENCY Root Code 3/7/08/249

RANGUN NAGAR Bill No 3/11879

VILL: Viraval Bill Date 01-07-2024

TAL: Navsari Due Date 11-07-2024

DISTRICT: Navsari * Tariff Meter Code HP/KW Seasonal Days SD

FEEDER CD: 11T08U3S0000 CENSUS CD: 01773900 RGPU A 1.00 0 628.00

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

00405030177 DGST150147 1 Fixed Charges 30.00

Phase Meter Status 2 Energy Charges 1476.70

3 Minimum Charges .00

Active IMP Reactive/Night EXP 4 Reactive Charges .00

Present Reading 11245 0 0 0 5 Fuel Charges @ 285.00 1134.30

Past Reading 00010847 0 0 0 6 Ed Charges @ 15.00 396.15

Reading Difference 398 0 0 0 7 Meter Charges .00

MF 1.00 8 Delayed Payment Charges 12.76

Total Consumption 507 9 Bill Total 3049.91

Average Consumption 230.00 10 Provisional Bill Amount .00

Max Demand .00 11 Net Total 3049.91

Average Max Demand .00 12 Arrears on date 18-06-2024 -43.01

Total Company Charges 3353.25 13 solar Pur.@ .00 .00

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

Adjustment Amount -42.39 15 Grand Total 3006.90

Last Three Month Units 16 Govt Relief .00

Month Dec Feb April 17 Total Amount Due 3006.90

Unit 186 145 362 18 Interest Amount

Bill Amount 1470.94 1134.90 2734.82 19 Theft Arrears .00

Amount Due : Rs.3006.90 20 Litigation Arrears .00

Notice :- As per section 56(1) of Electricity Act 2003 and the rules promulgated by the Gujarat Electricity Control Commission following it, notice is hereby given to you that the total amount of electricity bill due from you (according to box no.17) this bill cum notice bill If the
payment is not made within fifteen days from the last date of payment, then the electricity supply will be stopped. If the previous amount is due in this bill, the electricity supply will be stopped as per the notice given in the previous applicable bill. Electricity supply will be
restored by paying all dues (including current bill amount) together with reconnection charges as prescribed by the Commission for restoration of power supply.
Chief Engineer (O&M)
DGVCL

(For Office Use Only)

Payment Date Signature Cash cheque Payment Rs

00405030177 3/11879 MAY-JUN,24

Consumer No Bill No Month

Mobile No: Email:

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