 |
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 : JUL-AUG,21 |
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 |
3/6925 |
| Bill Date |
24-08-2021 |
| LastDate of Payment |
03-09-2021 |
| 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 |
721.40 |
|
|
|
3 |
Minimum Charges |
0.00 |
|
| Active |
IMP |
Reactive/Night |
EXP |
|
4 |
Reactive Charges |
0.00 |
| Present Reading |
|
5 |
Fuel Charges @ 190.00 |
407.31 |
| Past Reading |
|
6 |
Ed Charges @ 15.00 |
173.81 |
| Reading Difference |
|
7 |
Meter Charges |
0.00 |
| MF |
1.00 |
|
8 |
Delayed Payment Charges |
0.00 |
| Total Consumption |
339 |
|
9 |
Bill Total |
1332.52 |
| Average Consumption |
110 |
|
10 |
Provisional Bill Amount |
0.00 |
| Max Demand |
0.00 |
|
11 |
Net Total |
1332.52 |
| Average Max Demand |
0.00 |
|
12 |
Arrears on date 10-08-2021 |
0.56 |
| Total Company Charges |
1766.38 |
|
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 |
1333.08 |
| Last Three Month Units |
16 |
Govt Relief |
0.00 |
| Month |
|
17 |
Total Amount Due |
1333.08 |
| Unit |
|
18 |
Interest Amount |
|
| Bill Amount |
|
19 |
Theft Arrears |
0.00 |
| Amount Due / ભરવાપાત્ર રકમ : Rs.1333.08 |
20 |
Litigation Arrears |
0.00 |