DAKSHIN GUJARAT VIJ COMPANY LIMITED

ADDRESS : "Urja Sadan" Nana Varachha WEBSITE :

EMAIL : dgvcl@gebmail.com
Road, Kapodara, SURAT-395 006 www.dgvcl.com
GST No : CIN No :
HELPLINE No : 1800-233-3003 / 19123
24AABCD8912C1Z3 U40102GJ2003SGC042909

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E-ELECTRICITY BILL : OCT-NOV,23

DIPIKABEN MAHESHBHAI PATEL Sub-Division Office NAVSARI WEST

BALAJI CO.HO.SOC Root Code 1/3/08/059

VIRAVAL Bill No 1/4782

VILL: Navsari (M+OG) Bill Date 23-11-2023

TAL: Navsari Due Date 04-12-2023

DISTRICT: Navsari * Tariff Meter Code HP/KW Seasonal Days SD

FEEDER CD: 22T08JOT0000 CENSUS CD: 42401000 NRGP A .50 0 666.00

Customer No: Meter No S.No. Bill Details Rs

00419312145 DGSP954997 1 Fixed Charges 50.00

Phase Meter Status 2 Energy Charges 365.40

3 Minimum Charges .00

Active IMP Reactive/Night EXP 4 Reactive Charges .00

Present Reading 4076 0 0 0 5 Fuel Charges @ 335.00 281.40

Past Reading 00003992 0 0 0 6 Ed Charges @ 20.00 139.36

Reading Difference 84 0 0 0 7 Meter Charges .00

MF 1.00 8 Delayed Payment Charges .00

Total Consumption 335 9 Bill Total 836.16

Average Consumption 90.00 10 Provisional Bill Amount .00

Max Demand .24 11 Net Total 836.16

Average Max Demand .00 12 Arrears on date 17-11-2023 .00

Total Company Charges 2702.74 13 solar Pur.@ .00 .00

Provisional Bill Amount 0.00.00 14 Un-Process Payment Amount .00

Adjustment Amount .00 15 Grand Total 836.16

Last Three Month Units 16 Govt Relief .00

Month May Jul Sep 17 Total Amount Due 836.16

Unit 91 99 67 18 Interest Amount

Bill Amount 873.06 957.23 683.15 19 Theft Arrears .00

Amount Due : Rs.836.16 20 Litigation Arrears .00

Notice :- As per section 56(1) of Electricity Act 2003 and the rules promulgated by the Gujarat Electricity Control Commission following it, notice is hereby given to you that the total amount of electricity bill due from you (according to box no.17) this bill cum notice bill If the
payment is not made within fifteen days from the last date of payment, then the electricity supply will be stopped. If the previous amount is due in this bill, the electricity supply will be stopped as per the notice given in the previous applicable bill. Electricity supply will be
restored by paying all dues (including current bill amount) together with reconnection charges as prescribed by the Commission for restoration of power supply.
Chief Engineer (O&M)
DGVCL

(For Office Use Only)

Payment Date Signature Cash cheque Payment Rs

00419312145 1/4782 OCT-NOV,23

Consumer No Bill No Month

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