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    Ravi Patel
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    This document is a utility bill from Uttar Gujarat Vij Company Limited for the customer Vinodgiri Hansgiri for the billing period of June-July 2019. The bill details the customer's account information, meter readings, charges for the period which total Rs. 4415.83, previous account balance of Rs. 0.09, and total amount due of Rs. 4415.83. It also lists the customer's unit consumption and bill amounts for the last three months.

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    This document is a utility bill from Uttar Gujarat Vij Company Limited for the customer Vinodgiri Hansgiri for the billing period of June-July 2019. The bill details the customer's account information, meter readings, charges for the period which total Rs. 4415.83, previous account balance of Rs. 0.09, and total amount due of Rs. 4415.83. It also lists the customer's unit consumption and bill amounts for the last three months.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    953 views1 page

    Light Bill Jiigisha

    Uploaded by

    Ravi Patel
    This document is a utility bill from Uttar Gujarat Vij Company Limited for the customer Vinodgiri Hansgiri for the billing period of June-July 2019. The bill details the customer's account information, meter readings, charges for the period which total Rs. 4415.83, previous account balance of Rs. 0.09, and total amount due of Rs. 4415.83. It also lists the customer's unit consumption and bill amounts for the last three months.

    Copyright:

    © All Rights Reserved
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    of 1

    Uttar Gujarat Vij Company Limited

    e-mail : [email protected] UGVCL Regd. & Corporate Office, Visnagar Road, Mehsana -384 001 Web site : www.ugvcl.com

    Bill Period JUN,-JUL,19 Consumer Bill Details

    VINODGIRI HANSGIRI Route Code Bill No.


    370 SHITALNAGAR
    1/08/18/040 1/13494
    TA DHOLKA
    Bill Date Last Date For Payment
    VILLAGE : Dholka (M+OG)
    TALUKA : Dholka 07-08-2019 17-08-2019
    Meter H.P/K.W
    DISTRICT: Ahmadabad Tariff Seasional Days S.D.
    Chg Code
    FEEDER CD 43 000425 2000 RGPU .5
    A 155

    Consumer No. Meter No. S.No. Bill Details Rupee Paise

    27213017063 M1871008 1 Fixed Chg 30

    Phase Meter Status Max Dem 2 Energy Chg 2550

    0 3 Minimum Chg 0

    Active Reactive/Night 4 Reactive Chg 0

    5 Fuel Chg @ 210 1259.77

    Present Rdg 4059 0 6 Ed Chg @ 575.97

    Past Rdg 3434 0 7 Meter Chg 0

    Consumption 625 0 8 DPC 0

    MF 1 9 Total ( 1 to 8 ) 4415.74

    Tot Consumption 611 10 Prov Bill 0

    Avg Consumption 105 11 Tot Rs. ( 9 - 10 ) 4415.74

    Avg Max Dem 12 Arrears till 19-07-2019 .09


    Last Tot Cons/Pmt Amt 358 4415.83
    2341 13 Tot Rs. ( 11 ± 12 )
    Total Company Charge 3406.55 0
    14 Govt. Relief

    Provisional Bill Amt 0 15 Total ( 13 - 14 ) 4415.83

    Adg Amt 0

    Last Three Month Units Interest Amount 0

    Month JAN MAR MAY Theft Arrears 0

    Unit Consumption 13 253 358 Litigation Arrears 0

    Bill Amt. 107.5 1593.5 2357.62

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