Uttar Gujarat Vij Company Ltd.

Reg. Off: Regd. & Corporate Office: Visnagar Road, Mehsana - 384 001. Gujarat.
India.
CIN: U40102GJ2003SGC042906 GSTIN:24AAACU6551F1ZI Website:http://www.ugvcl.com
HT BILL FOR THE MONTH OF :MAY-2021 By RPAD/Hand Delivery No.

M/S. AIM LAMINAR PVT. LTD., OFFICE OF EXEC. ENGINEER

55/A, NR. Liladhar Bhatt Hall, Behrampura Post Office Road, Gita Mandir,
Ahmedabad-380022. UGVCL Division Office
AHMEDABAD 
Date: 18-05-2021

Division Office Email id: Phone No: Cons. GSTIN:

Consumer Tarrif Contract 85% Actual Max. Billing Excess SD Cash Bank Guarantee
No: Demand Contract Demand Demand Cont. DMD
Demand
18850 HTP-I 275 234 240 240 933971 0.00
Supp KWH KVAH KVARH Avg PF MF Actual Max DMD during PP Indicator
Voltage day
11 49890 51510 9297 .968 3  
Meter No: Make CTPT Make CTPT Srno CT Ratio PT Ratio Meter MC/MF/CD/ Meter Status
Constant TF
UHT00238 SECURE   3   Normal
  KWH KVAH KVARH AMD PEAK HR NIGHT HR AMD DAY AMD NIGHT

Current R 1434350 1538185 439833   510265 282145    

Previous R 1417720 1521015 436734   503581 280551    
Difference 16630 17170 3099 6684 1594
Diff*MF 49890 51510 9297 20052 4782
Old Met      
Cons.
Enhanced      
Unit
CONSUMPTION DETAILS

A.Total B.Night C.TOU D.1/3 Of Units in A E.Night Concession F.Connectio G.Consumer Type
Units Units Units n Date
49890 4782 20052 16630 4782 17-10-2014  
H.Recoverable SD I.Seasonal J.ED Exemtion Upto K.Details of Adjustments
Status
  30-11-2019  
CALCULATION OF CHARGES

Demand DMD in Rate per Amount Rs  

Charges KVA KVA
1st 500 KVA 240 150 36000 Electricity KWH Consumpti ED Rate Amount
Duty on Charges
2nd 500 0 0 0   49890 330533.1 .15 49579.97
KVA
Next 0 0 0  
Excess  
DMD
Tot Demand 240   36000 SET OFF DETAILS
  KHW Rate Amount Total-> Wind CPP Open
Energy Access
Energy 49890 4 199560.00 Units 0    
Charges
 Night 4782 .43 2056.26 Amount      
Rebate
        Adj (Credit) 0    
Fuel charge 49890 1.80 89802.00 Adj (Debit)      
PF Rebate 199560 -0.90% -1796.04  
EHV Rebate 199560.00 0.00 0.00 AMG Charges      
TOU 20052 0.45 9023.40 CGST: SGST:
Tot     330533.10  
Consumpti
on Charge
SUMMARY OF CHARGES

Demand Energy Fuel PF Night EHV Rebate Time Of Tot Consumption

Charge Charge Surcharge Adj/Rebate Rebate Use Charge
Charges
36000.00 199560.00 89802.00 -1796.04 2056.26 0.00 9023.40 330533.10
Electricity Meter Cross Wheeling Charges Parallel Operation Current Outstanding Arrears
Duty Charges Subsidy Charges MOnth's
Bill
49579.97 0.00       380113.07 0.00
Delayed Adv.Payme Net Payable TCS Total Previous Reading Bill Date
Due Date Freeze
Payment nt / Adjust. Payable TCS Date Amount
Charges
2796.04 -40437.32 342471.79 0.00 342471.79 0.00 15-05-2021 18-05-2021 28-05-2021 0.00
Amount in Words: Three Lakhs Forty Two Thousand Four Hundred And Seventy One And Seventy Nine Paise Only

Msg: EXECUTIVE ENGINEER

SABARMATI  
MC-Meter Change MF-Multiplication Factor CD-Contract Demand TF-Tariff Change