Bill Screen file:///C:/Users/Account%202/AppData/Local/Microsoft/Windows/Temp...

Madhya Gujarat Vij Company Ltd.

Reg. Off: Sardar Patel Vidyut Bhavan,Race Course,Vadodara - 390 007
CIN: U40102GJ2003SGC042907 GSTIN:24AADCM7439H1ZE PAN NO: AADCM7439H Website: http://www.mgvcl.com

HT BILL FOR THE MONTH OF :APR-2022 By RPAD/Hand Delivery No.

OFFICE OF EXEC. ENGINEER

M/S MASTA CASTING
AT-SURVEY NO-4-3,VILLAGE-MIRZAPUR,TAL-KATHLAL,DIST-KHEDA MGVCL Division Office
MIRZAPUR
Date: 15-04-2022

Division Office Email id: Phone No: Cons. GSTIN: 24ABLFM3485B1ZC

Contract 85% Contract Actual Max. Billing Excess Cont.
Consumer No: Tarrif SD Cash Bank Guarantee
Demand Demand Demand Demand DMD
60164 HTP-I 1500 1275 1351 1351 0 9141301.00
Supp Voltage KWH KVAH KVARH Avg PF MF Actual Max DMD during day PP Indicator
11000 306100 311860 46876 .981 20
Meter No: Make CTPT Make CTPT Srno CT Ratio PT Ratio Meter Constant MC/MF/CD/TF Meter Status
MGVCL52876 HPL 20 Normal
KWH KVAH KVARH AMD PEAK HR NIGHT HR AMD DAY AMD NIGHT
Current R 447856 454660 57491.8 149236 103154.2
Previous R 432551 439067 55148 142904 102086
Difference 15305 15593 2343.8 6332 1068.2
Diff*MF 306100 311860 46876 126640 21364
Old Met Cons.
Enhanced Unit

CONSUMPTION DETAILS

F.Connection
A.Total Units B.Night Units C.TOU D.1/3 Of Units in A E.Night Concession Units G.Consumer Type
Date
306100 21364 126640 102033 21364 04-08-2020
I.Seasonal CHQ
H.Recoverable SD J.ED Exemtion Upto K.Details of Adjustments
Status DISHONOUR DT
03-08-2025

CALCULATION OF CHARGES

Demand Charges DMD in KVA Rate per KVA Amount Rs

Electricity Consumption Exempted
1st 500 KVA 500 150 75000 KWH ED Rate Amount
Duty Charges Amount
2nd 500 KVA 500 260 130000 306100 2409295.37 .15 0 361394.3055
Next 351 475 166725
Excess DMD
Tot Demand 1351 371725 SET OFF DETAILS
KWH Rate Amount Total-> Wind Energy CPP Open Access
Energy Charges 306100 4.2 1285620.00 Units 0
Night Rebate 21364 .43 9186.52 Amount
Adj (Credit) 0
Fuel charge 306100 2.20 673420.00 Adj (Debit)
PF Rebate 1285620 -1.55% -19927.11
EHV Rebate 1285620.00 0.00 0.00 AMG Charges
TOU 126640 0.85 107644.00 CGST: SGST:
Tot Consumption
2409295.37
Charge

SUMMARY OF CHARGES

Fuel Time Of Use

Demand Charge Energy Charge PF Adj/Rebate Night Rebate EHV Rebate Tot Consumption Charge
Surcharge Charges
371725.00 1285620.00 673420.00 -19927.11 9186.52 0.00 107644.00 2409295.37
Cross Parallel Operation Current MOnth's
Electricity Duty Meter Charges Wheeling Charges Outstanding Arrears
Subsidy Charges Bill
0.00 0.00 2409295.37 0.00
Delayed Payment Adv.Payment / PREV.BILL Freeze
Net Payable TCS Total Payable Reading Date Bill Date Due Date
Charges Adjust. TCS Cr Amount
0.00 -2358.23 2406937.14 0.00 2406937.14 0.00 15-04-2022 15-04-2022 25-04-2022 0.00

Amount in Words: Twenty Four Lakhs Six Thousand Nine Hundred And Thirty Seven And Fourteen Paise Only

EXECUTIVE ENGINEER
Msg:
MEHMDABAD O&M
MC-Meter Change MF-Multiplication Factor CD-Contract Demand TF-Tariff Change

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