6/26/24, 4:10 PM DGVCL Bill Preview

DAKSHIN GUJARAT VIJ COMPANY LIMITED

ADDRESS : "Urja Sadan" Nana Varachha WEBSITE :

EMAIL : dgvcl@gebmail.com
Road, Kapodara, SURAT-395 006 www.dgvcl.com
GST No : CIN No :
HELPLINE No : 1800-233-3003 / 19123
24AABCD8912C1Z3 U40102GJ2003SGC042909

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E-ELECTRICITY BILL : APR-MAY,24

MINAXIBEN SUDHIRBHAI NAWDA Sub-Division Office NAVSARI WEST

754 6 S NO F 14 VIRAVAL Root Code 1/3/08/057

VIRAVAL RD.NAVSARI 44928 Bill No 1/4784

VILL: Navsari (M+OG) Bill Date 27-05-2024

TAL: Navsari Due Date 06-06-2024

DISTRICT: Navsari * Tariff Meter Code HP/KW Seasonal Days SD

FEEDER CD: 22T08JOD0000 CENSUS CD: 42401000 NRGP A .50 0 500.00

Customer No: Meter No S.No. Bill Details Rs

00419304509 SP 2002418 1 Fixed Charges 50.00

Phase Meter Status 2 Energy Charges 617.70

3 Minimum Charges .00

Active IMP Reactive/Night EXP 4 Reactive Charges .00

Present Reading 1575 0 0 0 5 Fuel Charges @ 285.00 404.70

Past Reading 00001433 0 0 0 6 Ed Charges @ 20.00 214.48

Reading Difference 142 0 0 0 7 Meter Charges .00

MF 1.00 8 Delayed Payment Charges 3.47

Total Consumption 22 9 Bill Total 1290.35

Average Consumption 50.00 10 Provisional Bill Amount .00

Max Demand .00 11 Net Total 1290.35

Average Max Demand .00 12 Arrears on date 18-05-2024 -34.01

Total Company Charges 208.40 13 solar Pur.@ .00 .00

Provisional Bill Amount 0.00.00 14 Un-Process Payment Amount .00

Adjustment Amount -33.75 15 Grand Total 1256.34

Last Three Month Units 16 Govt Relief .00

Month Nov Jan Mar 17 Total Amount Due 1256.34

Unit 88 30 22 18 Interest Amount

Bill Amount 879.27 341.30 250.23 19 Theft Arrears .00

Amount Due : Rs.1256.34 20 Litigation Arrears .00

Notice :- As per section 56(1) of Electricity Act 2003 and the rules promulgated by the Gujarat Electricity Control Commission following it, notice is hereby given to you that the total amount of electricity bill due from you (according to box no.17) this bill cum notice bill If the
payment is not made within fifteen days from the last date of payment, then the electricity supply will be stopped. If the previous amount is due in this bill, the electricity supply will be stopped as per the notice given in the previous applicable bill. Electricity supply will be
restored by paying all dues (including current bill amount) together with reconnection charges as prescribed by the Commission for restoration of power supply.
Chief Engineer (O&M)
DGVCL

(For Office Use Only)

Payment Date Signature Cash cheque Payment Rs

00419304509 1/4784 APR-MAY,24

Consumer No Bill No Month

Mobile No: Email:

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