 |
UTTAR GUJARAT VIJ COMPANY LIMITED |
ADDRESS : VISNAGAR ROAD,MEHSANA-384001 |
WEBSITE : www.ugvcl.com |
EMAIL : corporate@ugvcl.com |
HELPLINE No : 1800233155335 / 19121 |
GST No : 24AAACU6551F1ZI |
CIN No : U40102GJ2003SGC042906 |
E-ELECTRICITY BILL : NOV-DEC,22 |
TRIVEDI MANUBHAI ANANDBHAI GAYTRI SOCIETY TA KHEDBRAMA VILL:Khedbrahma (M) TAL:Khedbrahma
DISTRICT:Sabar Kantha |
Sub-division Office |
KHEDBRAHMA |
Route Code |
3/2/03/017 |
Bill No |
3/7149 |
Bill Date |
22-12-2022 |
LastDate of Payment |
02-01-2023 |
Tariff |
Meter Code |
H.P./K.W. |
Seasonal |
Days |
S.D. |
|
FEEDER CD:46KDM1260000CENSUS CD:40501000 |
|
Consumer No: |
Meter No |
S.No. |
Bill Details |
Rupee |
29631135195 |
USP/2697490 |
1 |
Fixed Charges
|
30.00 |
Phase |
Meter Status |
|
2 |
Energy Charges |
581.50 |
|
|
|
3 |
Minimum Charges |
0.00 |
|
Active |
IMP |
Reactive/Night |
EXP |
|
4 |
Reactive Charges |
0.00 |
Present Reading |
|
5 |
Fuel Charges @ 260.00 |
465.40 |
Past Reading |
|
6 |
Ed Charges @ 15.00 |
161.54 |
Reading Difference |
|
7 |
Meter Charges |
0.00 |
MF |
1.00 |
|
8 |
Delayed Payment Charges |
8.03 |
Total Consumption |
978 |
|
9 |
Bill Total |
1246.47 |
Average Consumption |
220 |
|
10 |
Provisional Bill Amount |
0.00 |
Max Demand |
0.00 |
|
11 |
Net Total |
1246.47 |
Average Max Demand |
0.00 |
|
12 |
Arrears on date 11-12-2022 |
1000.73 |
Total Company Charges |
5813.45 |
|
13 |
solar Pur.@ 0.00 |
0.00 |
Provisional Bill Amount |
0.000.00 |
|
14 |
Un-Process Payment Amount |
0.00 |
Adjustment Amount |
0.00 |
|
15 |
Grand Total |
2247.20 |
Last Three Month Units |
16 |
Govt Relief |
0.00 |
Month |
|
17 |
Total Amount Due |
2247.20 |
Unit |
|
18 |
Interest Amount |
|
Bill Amount |
|
19 |
Theft Arrears |
0.00 |
Amount Due / ભરવાપાત્ર રકમ : Rs.2247.20 |
20 |
Litigation Arrears |
0.00 |