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Bill Date: Amount Due / !"#$%$& "' (: Rs.1848.44CR

This document is an electricity bill from Uttar Gujarat Vij Company Limited addressed to Patel Hitendra Prahladbhai for the billing period of January-February 2023. The bill details a reading difference of 421 units with a total bill amount due of Rs. 1848.44 credited (CR) along with a message that the amount should be paid by March 2, 2023 to avoid any late payment charges. It also provides information on solar power purchase adjustments that were applied to the amount due.

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Hitendra Patel
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60 views

Bill Date: Amount Due / !"#$%$& "' (: Rs.1848.44CR

This document is an electricity bill from Uttar Gujarat Vij Company Limited addressed to Patel Hitendra Prahladbhai for the billing period of January-February 2023. The bill details a reading difference of 421 units with a total bill amount due of Rs. 1848.44 credited (CR) along with a message that the amount should be paid by March 2, 2023 to avoid any late payment charges. It also provides information on solar power purchase adjustments that were applied to the amount due.

Uploaded by

Hitendra Patel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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UTTAR GUJARAT VIJ COMPANY LIMITED

ADDRESS : VISNAGAR ROAD,MEHSANA-384001 WEBSITE : www.ugvcl.com EMAIL : [email protected]


HELPLINE No : 1800233155335 / 19121 GST No : 24AAACU6551F1ZI CIN No : U40102GJ2003SGC042906

E-ELECTRICITY BILL : JAN-FEB,23

PATEL HITENDRA PRAHLADBHAI Sub-division Office MEHSANA HIGHWAY

2-ANMOLVILLA-3 Route Code 3/1/04/423

NR. LILABHAI PALACE RAMOS Bill No 3/0672

VILL:Mahesana (M+OG) Bill Date 20-02-2023

TAL:Mahesana LastDate of Payment 02-03-2023


DISTRICT:Mahesana Tariff Meter Code H.P./K.W. Seasonal Days S.D.

FEEDER CD:070070140000CENSUS CD:40406000 RGPU F 6.50 0 4235.00

Consumer No: Meter No S.No. Bill Details Rupee

72903222444 PGBTP-008375 1 Fixed Charges 140.00

Phase Meter Status 2 Energy Charges 0.00

3 Minimum Charges 0.00

Active IMP Reactive/Night EXP 4 Reactive Charges 0.00

Present Reading 0 13640 0 11413 5 Fuel Charges @ 285.00 0.00

Past Reading 00000000 13366 0 10718 6 Ed Charges @ 15.00 0.00

Reading Difference -421 274 0 695 7 Meter Charges 0.00

MF 1.00 8 Delayed Payment Charges 0.00

Total Consumption 0 9 Bill Total 140.00

Average Consumption 180 10 Provisional Bill Amount 0.00

Max Demand 0.00 11 Net Total 140.00

Average Max Demand 0.00 12 Arrears on date 09-02-2023 1041.19CR

Total Company Charges 0.00 13 solar Pur.@ 2.25 -947.25

Provisional Bill Amount 0.000.00 14 Un-Process Payment Amount 0.00

Adjustment Amount 0.00 15 Grand Total 1848.44CR

Last Three Month Units 16 Govt Relief 0.00

Month Aug Oct Dec 17 Total Amount Due 1848.44CR

Unit 173 0 0 18 Interest Amount

Bill Amount 1320.36 -211.00 -832.00 19 Theft Arrears 0.00

Amount Due / !"#$%$& "'( : Rs.1848.44CR 20 Litigation Arrears 0.00

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(For Office Use Only)


Cheque or UPI
Payment Date Signature Cash Payment Rs
Reference

72903222444 3/0672 JAN-FEB,23

Consumer No Bill No Month

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Mobile No: Email:
Payment

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