Paschim Gujarat Vij Company Limited

e-mail: info.pgvcl@gebmail.com "Paschim Gujarat Vij Seva Sadan", Off. Nana Mava Main
Road, Laxminagar,Rajkot - 360004 Web site:www.pgvcl.com
E-ELECTRICITY BILL : OCT-NOV,23 CIN No. U40102GJ2003SGC042908
SDO Name : VERAVAL (T) GST No. 24AADCP1453C1ZZ Help Line 1800 233 155333
Consumer No: 81103045741 Census Code: 41210000
KISHAN RAJABHAI TIMANIYA Feeder Code: 05DT002 VGLS Pole No.:VGLS
HARIJANVAS NR VEG MARKET,VERAVAL Root Code 1/6/23/135 Scan QR Code
VILL:Veraval (M+OG) TAL:VERAVAL Bill No 1/15424
DISTRICT: GIR SOMNATH
Meter No: GST-02657101 Bill Date 07-12-2023
Phase
Last Date For
18-12-2023
Payment
Max Dem Off Peak Dem Night Demand Meter status For Online Payment.
0.50 Tariff Meter Chg Code H.p/K.V Seasonal Days S.D.
RGPU A 0.50 0 207.00

Readings KWH Reactive Import Export S.No. Bill Details Rupee Paise
Present 8100 0 1 Fixed Chg 30 0
Past 8002 0
2 Energy Chg 298 90
Difference 98 0
Off 3 Minimum Chg/UJALA BULB 0/0 00
Readings Night Average Avg Max Dem
Peak 4 Reactive Chg 00
Present 230 0.00
5 Fuel Chg@335 328 30
Total
Past MF 6 Ed Chg@15.00 98 58
Consumption
Difference 1.00 751 7 Meter Chg 00
Tot Company Chrg 5098.05 8 Fuse Misc Chg 00
Adjsmnt Amt 0.00
9 DPC 00
Theft Arrears 0.0
10 Total (1 to 9) 755 78
Litigation Arrears 0.0
Interest Amount 11 Prov Bill 0 0CR
!"#$%&:- '%( )*+,!-. /001!% 23. 45 (6) 78" 7#!# *!9&:7" ;9(:"7 <'=97 >!-?@2 *"-"#; A":" BC#: 2:'"."? 12 Total (10 ± 11) 755 78
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/0 .9(D) *" D%3 2. !"#$&!% D%3 J:'"!% F# K% 7":%I8% LM'& EM? :."? J:E"N ! 8"- 7"# O":D"M *"E!# *E"7"#
'%( E9:'P"# D,? 2:'"."? *"'Q#. *" D%3 *;"R!% :2. 3C#G% CQ# 7"# *;"R!" 3";9 EH7" D%3."? *E"-#3 !"#$%& 13 Arrears 04-11-2023 2027 63DR
.9(D '%( E9:'P"# D?, 2:'"."? *"'Q#.'%( E9:'P"# E9!ST">E7 2:'" ."$ *"-"#; A":" >!-7 2:# 3 E9!SB#H"G U"(V
&LC7 7.". 3C#G% !%2W7% :2. ( U"39 D%3!% :2. &C%7) *#2 &"8# J-X8% <'=97E9:'P"# E9!SU"39 2:'"."? *"'Q#. - 14
.9Y N(!#:

15 Payment Recvd after Bill Process: 00

16 Total (12 ± 13-14-15) 2783 41
Last Three Month Units 17 Govt Relief 00
Month SEP JUL MAY 18
Unit 122 134 431 19
Bill Amt 1000.46 1028.58 3426.72 20 Net Bill Amount (16-17) 2783 41
Message:-

(For Office Use Only)

:
 Payment Date Signature Cash cheque Payment Rs
81103045741 1/15424 OCT-NOV,23 81103045741
Consumer No Bill No Month Consumer No
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