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 :JUN-2023 By RPAD/Hand Delivery No.

M/S ISHA HOSPITAL OFFICE OF EXEC. ENGINEER

S. NO.382 BEHIND ATLANTIS OPP VADODARA CENTRAL NEAR GENDA
MGVCL Division Office
CIRCLE,SARABHAI CAMPUS ,WAD SCAN to PAY
VADODARA Date: 15-06-2023

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
35635 HTP-I 300 255 221 255 999438 0.00

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

11 87354 89073 15684 .980 4

Meter No: Make CTPT Make CTPT Srno CT Ratio PT Ratio Meter Constant MC/MF/CD/TF Meter Status
MGVCL53153 HPL 4 Normal

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

Current R 941141.5 971967.8 193715.1 311865.2 222207.4

Previous R 919303 949699.5 189794.2 304541.8 217121
Difference 21838.5 22268.3 3920.9 7323.4 5086.4
Diff*MF 87354 89073.2 15683.6 29293.6 20345.6
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
87354 20346 29294 29118 20346 06-02-2013
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

Consumption Exempted
1st 500 KVA 255 150 38250 Electricity Duty KWH ED Rate Amount
Charges Amount
2nd 500 KVA 0 0 0 87354 657655.68 .15 98648.35 0
Next 0 0 0
Excess DMD

Tot Demand 255 38250 SET OFF DETAILS

KWH Rate Amount Total-> Wind Energy CPP Open Access
Energy Charges 87354 4 349416.00 Units 0 0 0
Night Rebate 20346 .43 8748.78 Amount
Adj (Credit) 0 0 0
Fuel charge 87354 3.10 270797.40 Adj (Debit) 0 0
PF Rebate 349416 -1.50% -5241.24
EHV Rebate 349416.00 0.00 0.00 AMG Charges
TOU 29294 0.45 13182.30 CGST: SGST:

Tot Consumption
657655.68
Charge

SUMMARY OF CHARGES

Time Of Use
Demand Charge Energy Charge Fuel Surcharge PF Adj/Rebate Night Rebate EHV Rebate Tot Consumption Charge
Charges
38250.00 349416.00 270797.40 -5241.24 8748.78 0.00 13182.30 657655.68
Current
Electricity Duty Meter Charges Cross Subsidy Wheeling Charges Parallel Operation Charges Outstanding Arrears
MOnth's Bill
98648.35 0.00 756304.03 0.00
Delayed Payment Adv.Payment / PREV.BILL
Net Payable TCS Total Payable Reading Date Bill Date Due Date Freeze Amount
Charges Adjust. TCS Cr
26-06-
0.00 -0.22 756303.81 0.00 756303.81 0.00 15-06-2023 15-06-2023 0.00
2023
Amount in Words: Seven Lakhs Fifty Six Thousand Three Hundred And Three And Eighty One 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 VISHWAMITRI WEST
This is a system generated bill. Hence no signature required.
 Madhya Gujarat Vij Company Ltd.
Adjustment Details Report for JUN-2023/td>

Consumer No : 35635
Consumer Name: M/S ISHA HOSPITAL
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Adjustment Description Amount Units Remarks
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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