Paschim Gujarat Vij Company Ltd.

Reg. Off: Paschim Gujarat Vij Seva Sadan Off. Nana Mava Main Road, Laxminagar, Rajkot ? 360004
CIN: U40102GJ2003SGC042908 GSTIN:24AADCP1453C1ZZ PAN NO: AADCP1453C Website:http://www.pgvcl.com

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

OFFICE OF EXEC. ENGINEER

GRAVITA INDIA LTD
LS NO 43 VILL GUNDALA TA MUNDRA KACHCHH PGVCL Division Office SCAN to PAY
GUNDALA
Date: 20-10-2022

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

Contract 85% Contract Actual Max. Billing Excess Cont.

Consumer No: Tarrif SD Cash Bank Guarantee
Demand Demand Demand Demand DMD
31172 HTP-I 750 638 713 713 2060530 0.00

Supp Voltage KWH KVAH KVARH Avg PF MF Actual Max DMD during day PP Indicator

11 254375 261265 34825 .973 10

Meter No: Make CTPT Make CTPT Srno CT Ratio PT Ratio Meter Constant MC/MF/CD/TF Meter Status
HT-SECURE BI-
GHB01177 10 Normal
DIRECTIONAL

KWH KVAH KVARH AMD PEAK HR NIGHT HR AMD DAY AMD NIGHT

Current R 125665 129760 18502 43260.5 55088

Previous R 100102.5 103507.5 15019.5 34495.5 43984.5
Difference 25562.5 26252.5 3482.5 8765 11103.5
Diff*MF 255625 262525 34825 87650 111035
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
254375 111035 87650 84792 111035 19-07-2019
I.Seasonal CHQ
H.Recoverable SD J.ED Exemtion Upto K.Details of Adjustments
Status DISHONOUR DT
24-12-2026

CALCULATION OF CHARGES

Rate per
Demand Charges DMD in KVA Amount Rs
KVA
Consumption Exempted
1st 500 KVA 500 150 75000 Electricity Duty KWH ED Rate Amount
Charges Amount
2nd 500 KVA 213 260 55380 244404 1801121 .15 0 270168
Next 0 0 0 6643 48955 .2 9791.04 0
Excess DMD 3328 24526 0 0 0
Tot Demand 713 130380 SET OFF DETAILS
KWH Rate Amount Total-> Wind Energy CPP Open Access
Energy Charges 254375 4.2 1068375.00 Units 0 0 0
Night Rebate 111035 .43 47745.05 Amount
Adj (Credit) 0 0 0
Fuel charge 254375 2.60 661375.00 Adj (Debit) 0 0
PF Rebate 1068375 -1.15% -12286.31
EHV Rebate 1068375.00 0.00 0.00 AMG Charges
TOU 87650 0.85 74502.50 CGST: SGST:
Tot Consumption
1874601.14
Charge

SUMMARY OF CHARGES

Fuel Time Of Use

Demand Charge Energy Charge PF Adj/Rebate Night Rebate EHV Rebate Tot Consumption Charge
Surcharge Charges
130380.00 1068375.00 661375.00 -12286.31 47745.05 0.00 74502.50 1874601.14
Cross Current
Electricity Duty Meter Charges Wheeling Charges Parallel Operation Charges Outstanding Arrears
Subsidy MOnth's Bill
9791.04 0.00 1884392.18 1524.00
Delayed Payment PREV.BILL Due
Adv.Payment / Adjust. Net Payable TCS Total Payable Reading Date Bill Date Freeze Amount
Charges TCS Cr Date
01-11-
0.00 -1523.00 1884393.18 0.00 1884393.18 0.00 16-10-2022 20-10-2022 0.00
2022
Amount in Words: Eighteen Lakhs Eighty Four Thousand Three Hundred And Ninety Three And Eighteen Paise Only
Msg:U/S 194Q OF IT ACT, TDS @0.1% IS APPLICABLE MC-Meter Change MF-Multiplication Factor CD-Contract EXECUTIVE ENGINEER
Demand TF-Tariff Change MANDVI

This is a system generated bill. Hence no signature required.

 Paschim Gujarat Vij Company Ltd.
Adjustment Details Report for OCT-2022/td>

Consumer No : 31172
Consumer Name: GRAVITA INDIA LTD
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Adjustment Description Amount Units Remarks
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Credit TDS 1523.00 0.00 TDS ADJUSTMENT 9-2022
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CREDIT ADJUSTMENT Amount: 1523.00 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