EMAIL : dgvel@gebmail.com / Road, Kapodare, SURAT-395 006 ww.dgvelcom "HELPLINE No :1800-233-3003 / 19123 SSTNO: Ss 24AABCDE912C123 u401026/200386¢042909 Scan QRtoPay | ELECTRICITY BILL: MAY-JUN,23 . | \VARSHABEN LAXMANBHAI ZORE Sub-division office KADODARA2 = | O1SALVATIKA V2 Root Code 41/3/08/001 Mo-7990992937 Bill No 4/1313 ViuBagumara Bill Date 05-07-2023 TALPalsana Due Date 15-07-2023 DISTRICT:Surat Tariff | Meter Code | H.P/KW. Seasonal Days 5.0. FEEDER Cba1psvrK20000cENSUs 003702100 RoR | A 1.00 0 562.00 “Customer N MeterNo | SN} Bi Detais Rupee 40853068176 asp 1633280 1 | Fixed charges 30.00 Phase Meter Status 2 Energy Charges 292.50 3._| Minimum Charges 00 4 | Reactive Charges 00 Present Reading 8718 ° 0 | 0 5 | Fuel charges @ 310.00 Past Reading ° ° 0 | EdCharges @ 7.50 Reading Difference Meter Charges ‘ ce EE Delayed Payment charges 0 “Total Consumption ore | : itor 1920.70 Average Consumption 280.00 10 | Provisional Bill Amount 00 mel a eee tee sea ‘Average Max Demand | Arrears on date 15-06-2023 242028 “Total Company Charges | solarPuc@.oo 00 "Provisional Bill Amount 14. | Un-Process Payment Amount 00 Adjustment Amount 23.89 15 | Grand Total 4340.98 i 16 | Govt Relief = Month ee | per 17 Total Amount Ove | a3a098 Un 169 mm 35718 | interest Amount Bill Amount 102,97 | 2149.89 2443.86 i 19 | Theft Arrears oe Amount Due / H2AIULA 25H ; Rs,4340,98 | 20 | Ligation Arrears 0 am wa ra dn tg re ex wndeads a aroun nuadenicndd Rae ree rrr erre ere cic es wade tah aeveiene gy ed mncrvomate ae | sear abialsedatdesteldacntes tnd nckanancaantes eaaeaeneng een te | | ‘gaudy | ‘oats OS Yom wersol Lveut tps:ops,dgvel.coin/BilDetaiVBl ‘php?eonsumemo=40953069176 fe (For Office Use only) vol