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July 23

The document is a utility bill for a customer in India. It provides billing details like the customer name and address, meter details, current and past readings, charges breakdown, total amount due, and consumption history. The total amount due on the bill is 622.47 Indian rupees.
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0% found this document useful (0 votes)
61 views2 pages

July 23

The document is a utility bill for a customer in India. It provides billing details like the customer name and address, meter details, current and past readings, charges breakdown, total amount due, and consumption history. The total amount due on the bill is 622.47 Indian rupees.
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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Paschim Gujarat Vij Company Limited

Bill Month May,-Jun,23 CONSUMER BILL DETAILS

BACHUBHAI JADAVBHAI
VEKARIYA Root Code Bill No
LS NO. 145,"VIDI"
9879079388 RESI. 3/09/09/085 3/14651
MOVIYA (L) 63536 61887
YUVRAJBHAI Bill Date: Last Date For Payment
VILLAGE:Gadhda
TALUKA:PADDHARI 08-07-2023 18-07-2023

DISTRICT:RAJKOT
Meter
FEEDER Tariff Load CD Seasional Days S.D.
Code
CD 62 DT
A2 B 5.0 0.0 0 1253

Consumer No Meter No S.No. Charges Rupee Paise

1 Fixed Chg 100.00


35034002850 887537
2 Energy Chg 228.00
Meter
Phase Max Dem 3 UJALA 0.00
Status

L 0 4 Reactive Chg 0.00

Active Reactive/Night 5 Fuel Chg @3.10 0.00

6 Ed Chg @ % 0

Present Rdg 1150 0 7 Meter Chg 0.00

Past Rdg 1150 0 8 DPC 28.82

Rdg Diff 380 0 9 Total 356.82

MF 1 10 Prov Bill 0.00

Tot 11 Tot Rs. 356.82


510
Consumption
12 Arrears 15-06-2023 265.65
Average 190
13 Tot Rs. 622.47
Avg Max
0 14 Govt Relief 0.00
Dem

Last 15 Total 622.47


Cons/Last 380 1120.00
16
Pmt Amt
17 Interest Amount 0.00
Village Amt 406.00
18 Theft Arrears 0.00
Provisional
328
Bill 19 Litigation Arrears 0.00
Adj Amt -53.25 20 Solar Purchese 0.00
Last Three Month Units

Month DEC FEB APR


Unit 630 510 380
Bill
510.93 406.00 328.00
Amt

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