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18286

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Keshav Soni
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0% found this document useful (0 votes)
26 views1 page

18286

Uploaded by

Keshav Soni
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

R & C office, Visnagar Road, Mehsana-384001 www.ugvcl.com [email protected]

1800233155335 / 19121 9825819121 GST IN : 24AAACU6551F1ZI CIN No : U40102GJ2003SGC042906

BILL SUMMARY OF: 6 - 2024

Cairn India Ltd. Division Office SABARMATI

Address :Near IOCL, After Hansalpur Chokdi Ahmedabad-Dhandhdra Reading Date --


Highway VIRAMGAM Dist: Ahmedabad
Bill Date 18-06-2024
City: VIRAMGAM 382150
Due Amount in (INR) 114714.27
E-mail : [email protected]
Mobile No : 9662539528
Due Date 28-06-2024
GST IN :

Consumer No Meter No Meter Make Consumer Type Connection Date Tarrif

18286 UGHT5A 007024 Genus 18-12-2009 HTP-I

Contract Demand 85% Contract Demand Actual Max. Demand Excess Cont. Demand Billing Demand Bank Guarantee

1140.000 969.000 594.000 0.000 969.000 0.00

SD Cash Recoverable SD Seasonal Status ED Exemption upto Meter Status

5461152.00 5353044.00 01-01-1970 NORMAL

CURRENT READING TOTAL CONSUMPTION UNIT SUMMARY OF CHARGES

KWH 263634 KWH 306236.000 1 Demand Charge 196940.00

KVAH 268765 KVAH 312189.000 2 Energy Charge 1286191.20

KVARH 39542 KVARH 50543.000 3 Fuel Surcharge 872772.60

Peak HR 87329 MF 15 4 Electricity Duty 475533.49

Night HR 91875 Avg. PF 0.980 5 PF Adj. / Rebate -19292.87

AMD 0 Night Units 107221.000 6 Night Rebate --

AMD Day 0.00 Time Use Unit 102543.000 7 EHV Rebate 0.00

AMD Night 0.00 1/3 of Unit 102079.000 8 Time of use Charges 87161.55

Night Concession Unit 107221.000 9 Total Consumption Charge 2377667.45

10 Electricity Duty 475533.49

11 Meter Charges 0.00

12 Cross Subsidy --

13 Wheeling Charges --

14 Parallel Op. Charges --

15 Current Month's Bill Amount 2853200.94

16 Outstanding Arrears 0.00

17 Delayed Payment Charges 0.00

-
18 Adv.Payment / Adjust.
2739206.67

19 Freez Amount 0.00

20 Net Payable 114714.27

Final Due Amount (Round Value) in INR : Rs. 114714

Amount in Words : Indian Rupees One Lakhs Fouteen Thousand Seven Hundred & Fouteen Only.

(For Office Use Only)

Payment Date Signature Cash Cheque or UPI Reference Payment Rs


UPI Payment Limit of
18286 HTP-I 6 - 2024
Rs. 1 Lacs Exceeds
Consumer No Tarrif Month

Mobile No: Email:

This is Computer generated bill. Any query regarding your bill, contact to respective Sub-Division / Division Office.

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