2/23/23, 12:53 PM Consumer Details

Dakshin Gujarat Vij Company Limited

Bill Month Sep,-Oct,23 CONSUMER BILL DETAILS

DIPAKKUMAR INDRALAL
SHAH Root Code Bill No
293,NAVAPURA,BHATT
3/01/05/002 3/01159
SHERI RAJPIPLA
VILLAGE:Rajpipla (M) Bill Date:
Last Date For
Payment
TALUKA:Nandod
DISTRICT:Narmada * 18-10-2023 28-10-2023

FEEDER Meter
Tariff Load CD Seasional Days S.D.
CD 1 DT085 Code

RGPU A 1.5 0.0 0 766

Consumer No Meter No S.No. Charges Rupee Paise

1 Fixed Chg 30.00

03801076563 DGST-054914
2 Energy Chg 298.90
Meter
Phase Max Dem 3 UJALA 0.00
Status

0 4 Reactive Chg 0.00

Active Reactive/Night 5 Fuel Chg @2.60 254.80

6 Ed Chg @ % 87.56

Present Rdg 11000 0 7 Meter Chg 0.00

Past Rdg 10902 0 8 DPC 0.00

Rdg Diff 98 0 9 Total 671.26

MF 1 10 Prov Bill 0.00

Tot 11 Tot Rs. 671.26

542
Consumption
12 Arrears 12-10-2023 -1.12
Average 80
13 Tot Rs. 670.14
Avg Max
0 14 Govt Relief 0.00
Dem

Last 15 Total 670.14

Cons/Last 111 765.00
16
Pmt Amt
17 Interest Amount 0.00
Village Amt 3133.77
18 Theft Arrears 0.00
Provisional
0
Bill 19 Litigation Arrears 0.00
Adj Amt 0 20 Solar Purchese 0.00
Last Three Month Units

Month APR JUN AUG

Unit 135 220 111

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=11&year=2023 1/2
2/23/23, 12:53 PM Consumer Details

Bill
869.30 1498.52 761.42
Amt

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=11&year=2023 2/2
2/23/23, 12:55 PM Consumer Details

Dakshin Gujarat Vij Company Limited

Bill Month Jul,-Aug,23 CONSUMER BILL DETAILS

DIPAKKUMAR INDRALAL
SHAH Root Code Bill No
293,NAVAPURA,BHATT
3/01/05/002 3/01159
SHERI RAJPIPLA
VILLAGE:Rajpipla (M) Bill Date:
Last Date For
Payment
TALUKA:Nandod
DISTRICT:Narmada * 05-09-2023 15-09-2023

FEEDER Meter
Tariff Load CD Seasional Days S.D.
CD 1 DT085 Code

RGPU A 1.5 0.0 0 766

Consumer No Meter No S.No. Charges Rupee Paise

1 Fixed Chg 30.00

03801076563 DGST-054914
2 Energy Chg 343.50
Meter
Phase Max Dem 3 UJALA 0.00
Status

0 4 Reactive Chg 0.00

Active Reactive/Night 5 Fuel Chg @2.60 288.60

6 Ed Chg @ % 99.32

Present Rdg 10902 0 7 Meter Chg 0.00

Past Rdg 10791 0 8 DPC 0.00

Rdg Diff 111 0 9 Total 761.42

MF 1 10 Prov Bill 0.00

Tot 11 Tot Rs. 761.42

431
Consumption
12 Arrears 17-08-2023 2.46
Average 70
13 Tot Rs. 763.88
Avg Max
0 14 Govt Relief 0.00
Dem

Last 15 Total 763.88

Cons/Last 220 1470.30
16
Pmt Amt
17 Interest Amount 0.00
Village Amt 2471.67
18 Theft Arrears 0.00
Provisional
0
Bill 19 Litigation Arrears 0.00
Adj Amt 1.99 20 Solar Purchese 0.00
Last Three Month Units

Month FEB APR JUN

Unit 76 135 220

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=9&year=2023 1/2
2/23/23, 12:55 PM Consumer Details

Bill
486.65 869.30 1498.52
Amt

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=9&year=2023 2/2
2/23/23, 12:55 PM Consumer Details

Dakshin Gujarat Vij Company Limited

Bill Month May,-Jun,23 CONSUMER BILL DETAILS

DIPAKKUMAR INDRALAL
SHAH Root Code Bill No
293,NAVAPURA,BHATT
3/01/05/002 3/01159
SHERI RAJPIPLA
VILLAGE:Rajpipla (M) Bill Date:
Last Date For
Payment
TALUKA:Nandod
DISTRICT:Narmada * 07-07-2023 18-07-2023

FEEDER Meter
Tariff Load CD Seasional Days S.D.
CD 1 DT085 Code

RGPU A 1.5 0.0 0 766

Consumer No Meter No S.No. Charges Rupee Paise

1 Fixed Chg 30.00

03801076563 DGST-054914
2 Energy Chg 717.80
Meter
Phase Max Dem 3 UJALA 0.00
Status

0 4 Reactive Chg 0.00

Active Reactive/Night 5 Fuel Chg @2.50 544.79

6 Ed Chg @ % 193.89

Present Rdg 10791 0 7 Meter Chg 0.00

Past Rdg 10571 0 8 DPC 12.04

Rdg Diff 220 0 9 Total 1498.52

MF 1 10 Prov Bill 0.00

Tot 11 Tot Rs. 1498.52

211
Consumption
12 Arrears 15-06-2023 -27.75
Average 55
13 Tot Rs. 1470.77
Avg Max
0 14 Govt Relief 0.00
Dem

Last 15 Total 1470.77

Cons/Last 135 1351.14
16
Pmt Amt
17 Interest Amount 0.00
Village Amt 1179.08
18 Theft Arrears 0.00
Provisional
0
Bill 19 Litigation Arrears 0.00
Adj Amt -32.56 20 Solar Purchese 0.00
Last Three Month Units

Month DEC FEB APR

Unit 127 76 135

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=7&year=2023 1/2
2/23/23, 12:55 PM Consumer Details

Bill
788.71 486.65 869.30
Amt

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2/23/23, 12:56 PM Consumer Details

Dakshin Gujarat Vij Company Limited

Bill Month Mar,-Apr,23 CONSUMER BILL DETAILS

DIPAKKUMAR INDRALAL
SHAH Root Code Bill No
293,NAVAPURA,BHATT
3/01/05/002 3/01161
SHERI RAJPIPLA
VILLAGE:Rajpipla (M) Bill Date:
Last Date For
Payment
TALUKA:Nandod
DISTRICT:Narmada * 22-04-2023 02-05-2023

FEEDER Meter
Tariff Load CD Seasional Days S.D.
CD 1 DT085 Code

RGPU A 1.5 0.0 0 766

Consumer No Meter No S.No. Charges Rupee Paise

1 Fixed Chg 30.00

03801076563 DGST-054914
2 Energy Chg 424.80
Meter
Phase Max Dem
Status 3 UJALA 0.00

0 4 Reactive Chg 0.00

Active Reactive/Night 5 Fuel Chg @2.30 301.11

6 Ed Chg @ % 113.39

Present Rdg 10571 0 7 Meter Chg 0.00

Past Rdg 10436 0 8 DPC 0.00

Rdg Diff 135 0 9 Total 869.3

MF 1 10 Prov Bill 0.00

Tot 11 Tot Rs. 869.30

76
Consumption
12 Arrears 13-04-2023 486.65
Average 70
13 Tot Rs. 1355.95
Avg Max
0 14 Govt Relief 0.00
Dem

Last 15 Total 1355.95

Cons/Last 76 0.00
16
Pmt Amt
17 Interest Amount 0.00
Village Amt 423.17
18 Theft Arrears 0.00
Provisional
0
Bill 19 Litigation Arrears 0.00
Adj Amt 0 20 Solar Purchese 0.00
Last Three Month Units

Month OCT DEC FEB

Unit 210 127 76

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=5&year=2023 1/2
2/23/23, 12:56 PM Consumer Details

Bill
1304.87 788.71 486.65
Amt

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2/23/23, 12:56 PM Consumer Details

Dakshin Gujarat Vij Company Limited

Bill Month Jan,-Feb,23 CONSUMER BILL DETAILS

DIPAKKUMAR INDRALAL
SHAH Root Code Bill No
293,NAVAPURA,BHATT
3/01/05/002 3/01193
SHERI RAJPIPLA
VILLAGE:Rajpipla (M) Bill Date:
Last Date For
Payment
TALUKA:Nandod
DISTRICT:Narmada * 12-02-2023 22-02-2023

FEEDER Meter
Tariff Load CD Seasional Days S.D.
CD 1 DT085 Code

RGPU A 1.5 0.0 0 766

Consumer No Meter No S.No. Charges Rupee Paise

DGST- 1 Fixed Chg 30.00

03801076563
054914 2 Energy Chg 231.80

Meter 3 UJALA 0.00

Phase Max Dem
Status
4 Reactive Chg 0.00
0
5 Fuel Chg @2.20 161.37
Active Reactive/Night
6 Ed Chg @ % 63.48

7 Meter Chg 0.00

Present Rdg 10436 0
8 DPC 0.00
Past Rdg 10360 0
9 Total 486.65
Rdg Diff 76 0
10 Prov Bill 0.00
MF 1
11 Tot Rs. 486.65
Tot
0 12 Arrears 05-02-2023 0.00
Consumption
13 Tot Rs. 486.65
Average 130
14 Govt Relief 0.00
Avg Max
0
Dem 15 Total 486.65
Last 16
Cons/Last 127 799.25
Pmt Amt 17 Interest Amount 0.00

Village Amt 0.00 18 Theft Arrears 0.00

Provisional 19 Litigation Arrears 0.00

0
Bill
20 Solar Purchese 0.00
Adj Amt 0

Last Three Month Units

Month AUG OCT DEC

Unit 434 210 127

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=3&year=2023 1/2
2/23/23, 12:56 PM Consumer Details

Bill
2851.22 1304.87 788.71
Amt

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=3&year=2023 2/2