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

Uttar Gujarat Vij Company Ltd.

Reg. Off: Regd. & Corporate Office: Visnagar Road, Mehsana - 384 001. Gujarat. India.
CIN: U40102GJ2003SGC042906 GSTIN:24AAACU6551F1ZI PAN NO: AAACU6551F Website:http://www.ugvcl.com

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

OFFICE OF EXEC. ENGINEER

MASTA BEARING HOUSING PRIVATE LIMITED
553,Phase-2,Kathwada GIDC,Ahmedabad,, 382430 UGVCL Division Office
KATHWADA
Date: 15-05-2022

Division Office Email id: Phone No: Cons. GSTIN: 24AADCM9852C1ZJ

Contract 85% Contract Actual Max. Billing Excess Cont.
Consumer No: Tarrif SD Cash Bank Guarantee
Demand Demand Demand Demand DMD
17469 HTP-I 175 149 156 156 759094 0.00
Supp Voltage KWH KVAH KVARH Avg PF MF Actual Max DMD during day PP Indicator
11 41034 43980 14328 .933 3
Meter No: Make CTPT Make CTPT Srno CT Ratio PT Ratio Meter Constant MC/MF/CD/TF Meter Status
UHT02066 SECURE 3 Normal
KWH KVAH KVARH AMD PEAK HR NIGHT HR AMD DAY AMD NIGHT
Current R 1061804 1086919 174678 325028 196951
Previous R 1048126 1072259 169902 320521 194222
Difference 13678 14660 4776 4507 2729
Diff*MF 41034 43980 14328 13521 8187
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
41034 8187 13521 13678 8187 06-06-2012
CHQ
I.Seasonal
H.Recoverable SD J.ED Exemtion Upto K.Details of Adjustments DISHONOUR
Status
DT

CALCULATION OF CHARGES

Demand Charges DMD in KVA Rate per KVA Amount Rs

Electricity Consumption Exempted
1st 500 KVA 156 150 23400 KWH ED Rate Amount
Duty Charges Amount
2nd 500 KVA 0 0 0 41034 284478 .15 42671.74 0
Next 0 0 0 0 0 .1 0 0
Excess DMD
Tot Demand 156 23400 SET OFF DETAILS
KWH Rate Amount Total-> Wind Energy CPP Open Access
Energy Charges 41034 4 164136.00 Units 0
Night Rebate 8187 .43 3520.41 Amount
Adj (Credit) 0
Fuel charge 41034 2.30 94378.20 Adj (Debit)
PF Rebate 164136 0.00% 0.00
EHV Rebate 164136.00 0.00 0.00 AMG Charges
TOU 13521 0.45 6084.45 CGST: SGST:
Tot Consumption
284478.24
Charge

SUMMARY OF CHARGES

Fuel Time Of Use

Demand Charge Energy Charge PF Adj/Rebate Night Rebate EHV Rebate Tot Consumption Charge
Surcharge Charges
23400.00 164136.00 94378.20 0.00 3520.41 0.00 6084.45 284478.24
Cross Parallel Operation Current MOnth's
Electricity Duty Meter Charges Wheeling Charges Outstanding Arrears
Subsidy Charges Bill
42671.74 0.00 327149.98 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 -40352.43 286797.55 0.00 286797.55 0.00 15-05-2022 15-05-2022 25-05-2022 0.00

Amount in Words: Two Lakhs Eighty Six Thousand Seven Hundred And Ninety Seven And Fifty Five Paise Only

EXECUTIVE ENGINEER
Msg: The Adjustment may contain the arrears due to fuel cost revision
SABARMATI
MC-Meter Change MF-Multiplication Factor CD-Contract Demand TF-Tariff Change

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Uttar Gujarat Vij Company Ltd.

Adjustment Details Report for MAY-2022/td>

Consumer No : 17469
Consumer Name: MASTA BEARING HOUSING PRIVATE LIMITED
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Adjustment Description Amount Units Remarks
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Credit JV 41870.00 0.00 Net SD Interest @4.25% for 2021-2022
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CREDIT ADJUSTMENT Amount: 41870.00 0.00
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Debit Electricity Duty 198.00 0.00 ED charge on Fuel Surcharge for Apr-2022
Debit Fuel Surcharge 1319.98 0.00 Fuel Surcharge for Apr-2022
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DEBIT ADJUSTMENT Amount: 1517.98 0.00
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DEBIT UNIT ADJUSTMENTS FOR PAST BILLING

Consumer Number Consumer Name Units

CREDIT UNIT ADJUSTMENTS FOR PAST BILLING

Consumer Number Consumer Name Units

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