Paschim Gujarat Vij Company Limited

e-mail: [Link]@[Link] "Paschim Gujarat Vij Seva Sadan", Off. Nana Mava Main
Road, Laxminagar,Rajkot - 360004 Web site:[Link]
E-ELECTRICITY BILL : FEB-MAR,24 CIN No. U40102GJ2003SGC042908
SDO Name : MORVI (R) GST No. 24AADCP1453C1ZZ Help Line 1800 233 155333
Consumer No: 34480009809 Census Code: 00629800
TETIYA RAMESHBHAI BABULAL Feeder Code: 030300070000 Pole No.:0000
NR. PLOT-MAHENDRA NAGAR,9327723238, TA. MORBI Root Code 1/2/07/159 Scan QR Code
VILL:Mahendranagar (Part) TAL:MORBI Bill No 1/1893
DISTRICT: MORBI
Meter No: GST 04508800 Bill Date 29-03-2024
Phase
Last Date For
08-04-2024
Payment
Max Dem Off Peak Dem Night Demand Meter status For Online Payment.
0.50
Tariff Meter Chg Code H.p/K.V Seasonal Days S.D.
RGPR A 0.50 0 274.00

Readings KWH Reactive Import Export [Link]. Bill Details Rupee Paise
Present 9373 0
1 Fixed Chg 30 0
Past 8956 0
2 Energy Chg 1388 75
Difference 417 0
Off 3 Minimum Chg/UJALA BULB 0/0 00
Readings Night Average Avg Max Dem
Peak 4 Reactive Chg 00
Present 470 0.00
5 Fuel Chg@285 1188 45
Total
Past MF 6 Ed [email protected] 195 54
Consumption
Difference 1.00 0 7 Meter Chg 00
Tot Company Chrg 0.00 8 Fuse Misc Chg 00
Adjsmnt Amt 0.00
9 DPC 13 73
Theft Arrears 0.0
10 Total (1 to 9) 2816 47
Litigation Arrears 0.0
Interest Amount 11 Prov Bill 0 0CR
!"#$%&:- '%( )*+,!-. /001!% 23. 45 (6) 78" 7#!# *!9&:7" ;9(:"7 <'=97 >!-?@2 *"-"#; A":" BC#: 2:'"."? 12 Total (10 ± 11) 2816 47
*"'#3 >!-."# .9(D *"8% *"E!# !"#$& *"E'"."? *"'# F# 2# *"E!" E"&#8% 3C#G% EH7% '%( D%3!% 29 3 :2. (I"!"
/0 .9(D) *" D%3 2. !"#$&!% D%3 J:'"!% F# K% 7":%I8% LM'& EM? :."? J:E"N ! 8"- 7"# O":D"M *"E!# *E"7"#
'%( E9:'P"# D,? 2:'"."? *"'Q#. *" D%3 *;"R!% :2. 3C#G% CQ# 7"# *;"R!" 3";9 EH7" D%3."? *E"-#3 !"#$%&
13 Arrears 14-03-2024 4 31CR
.9(D '%( E9:'P"# D?, 2:'"."? *"'Q#.'%( E9:'P"# E9!ST">E7 2:'" ."$ *"-"#; A":" >!-7 2:# 3 E9!SB#H"G U"(V
&LC7 7.". 3C#G% !%2W7% :2. ( U"39 D%3!% :2. &C%7) *#2 &"8# J-X8% <'=97E9:'P"# E9!SU"39 2:'"."? *"'Q#. - 14
.9Y N(!#:

15 Payment Recvd after Bill Process: 00

16 Total (12 ± 13-14-15) 2812 16
Last Three Month Units 17 Govt Relief 00
Month JAN NOV SEP 18
Unit 379 484 535 19
Bill Amt 2745.69 3538.26 3970.78 20 Net Bill Amount (16-17) 2812 16
Message:-

(For Office Use Only)

Payment Date Signature Cash cheque Payment Rs

34480009809 1/1893 FEB-MAR,24 34480009809

[Link] 09/05/24, 4 10 PM
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