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