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DGVCL

This document contains billing details for consumer Dipak Kumar Indralal Shah for the months of September-October 2023 and July-August 2023. It lists the consumer's name and address, billing period, meter readings, charges including fixed charge, energy charge, fuel charge, taxes. The total due amounts for September-October and July-August are 670.14 Rupees and 763.88 Rupees respectively. It also shows electricity unit consumption and billed amounts for the past three months.

Uploaded by

Jimit Shah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
939 views11 pages

DGVCL

This document contains billing details for consumer Dipak Kumar Indralal Shah for the months of September-October 2023 and July-August 2023. It lists the consumer's name and address, billing period, meter readings, charges including fixed charge, energy charge, fuel charge, taxes. The total due amounts for September-October and July-August are 670.14 Rupees and 763.88 Rupees respectively. It also shows electricity unit consumption and billed amounts for the past three months.

Uploaded by

Jimit Shah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 11

2/23/23, 12:53 PM Consumer Details

Dakshin Gujarat Vij Company Limited

Bill Month Sep,-Oct,23 CONSUMER BILL DETAILS

DIPAKKUMAR INDRALAL
SHAH Root Code Bill No
293,NAVAPURA,BHATT
3/01/05/002 3/01159
SHERI RAJPIPLA
VILLAGE:Rajpipla (M) Bill Date:
Last Date For
Payment
TALUKA:Nandod
DISTRICT:Narmada * 18-10-2023 28-10-2023

FEEDER Meter
Tariff Load CD Seasional Days S.D.
CD 1 DT085 Code

RGPU A 1.5 0.0 0 766

Consumer No Meter No S.No. Charges Rupee Paise

1 Fixed Chg 30.00


03801076563 DGST-054914
2 Energy Chg 298.90
Meter
Phase Max Dem 3 UJALA 0.00
Status

0 4 Reactive Chg 0.00

Active Reactive/Night 5 Fuel Chg @2.60 254.80

6 Ed Chg @ % 87.56

Present Rdg 11000 0 7 Meter Chg 0.00

Past Rdg 10902 0 8 DPC 0.00

Rdg Diff 98 0 9 Total 671.26

MF 1 10 Prov Bill 0.00

Tot 11 Tot Rs. 671.26


542
Consumption
12 Arrears 12-10-2023 -1.12
Average 80
13 Tot Rs. 670.14
Avg Max
0 14 Govt Relief 0.00
Dem

Last 15 Total 670.14


Cons/Last 111 765.00
16
Pmt Amt
17 Interest Amount 0.00
Village Amt 3133.77
18 Theft Arrears 0.00
Provisional
0
Bill 19 Litigation Arrears 0.00
Adj Amt 0 20 Solar Purchese 0.00
Last Three Month Units

Month APR JUN AUG


Unit 135 220 111

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=11&year=2023 1/2
2/23/23, 12:53 PM Consumer Details

Bill
869.30 1498.52 761.42
Amt

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=11&year=2023 2/2
2/23/23, 12:55 PM Consumer Details

Dakshin Gujarat Vij Company Limited

Bill Month Jul,-Aug,23 CONSUMER BILL DETAILS

DIPAKKUMAR INDRALAL
SHAH Root Code Bill No
293,NAVAPURA,BHATT
3/01/05/002 3/01159
SHERI RAJPIPLA
VILLAGE:Rajpipla (M) Bill Date:
Last Date For
Payment
TALUKA:Nandod
DISTRICT:Narmada * 05-09-2023 15-09-2023

FEEDER Meter
Tariff Load CD Seasional Days S.D.
CD 1 DT085 Code

RGPU A 1.5 0.0 0 766

Consumer No Meter No S.No. Charges Rupee Paise

1 Fixed Chg 30.00


03801076563 DGST-054914
2 Energy Chg 343.50
Meter
Phase Max Dem 3 UJALA 0.00
Status

0 4 Reactive Chg 0.00

Active Reactive/Night 5 Fuel Chg @2.60 288.60

6 Ed Chg @ % 99.32

Present Rdg 10902 0 7 Meter Chg 0.00

Past Rdg 10791 0 8 DPC 0.00

Rdg Diff 111 0 9 Total 761.42

MF 1 10 Prov Bill 0.00

Tot 11 Tot Rs. 761.42


431
Consumption
12 Arrears 17-08-2023 2.46
Average 70
13 Tot Rs. 763.88
Avg Max
0 14 Govt Relief 0.00
Dem

Last 15 Total 763.88


Cons/Last 220 1470.30
16
Pmt Amt
17 Interest Amount 0.00
Village Amt 2471.67
18 Theft Arrears 0.00
Provisional
0
Bill 19 Litigation Arrears 0.00
Adj Amt 1.99 20 Solar Purchese 0.00
Last Three Month Units

Month FEB APR JUN


Unit 76 135 220

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=9&year=2023 1/2
2/23/23, 12:55 PM Consumer Details

Bill
486.65 869.30 1498.52
Amt

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=9&year=2023 2/2
2/23/23, 12:55 PM Consumer Details

Dakshin Gujarat Vij Company Limited

Bill Month May,-Jun,23 CONSUMER BILL DETAILS

DIPAKKUMAR INDRALAL
SHAH Root Code Bill No
293,NAVAPURA,BHATT
3/01/05/002 3/01159
SHERI RAJPIPLA
VILLAGE:Rajpipla (M) Bill Date:
Last Date For
Payment
TALUKA:Nandod
DISTRICT:Narmada * 07-07-2023 18-07-2023

FEEDER Meter
Tariff Load CD Seasional Days S.D.
CD 1 DT085 Code

RGPU A 1.5 0.0 0 766

Consumer No Meter No S.No. Charges Rupee Paise

1 Fixed Chg 30.00


03801076563 DGST-054914
2 Energy Chg 717.80
Meter
Phase Max Dem 3 UJALA 0.00
Status

0 4 Reactive Chg 0.00

Active Reactive/Night 5 Fuel Chg @2.50 544.79

6 Ed Chg @ % 193.89

Present Rdg 10791 0 7 Meter Chg 0.00

Past Rdg 10571 0 8 DPC 12.04

Rdg Diff 220 0 9 Total 1498.52

MF 1 10 Prov Bill 0.00

Tot 11 Tot Rs. 1498.52


211
Consumption
12 Arrears 15-06-2023 -27.75
Average 55
13 Tot Rs. 1470.77
Avg Max
0 14 Govt Relief 0.00
Dem

Last 15 Total 1470.77


Cons/Last 135 1351.14
16
Pmt Amt
17 Interest Amount 0.00
Village Amt 1179.08
18 Theft Arrears 0.00
Provisional
0
Bill 19 Litigation Arrears 0.00
Adj Amt -32.56 20 Solar Purchese 0.00
Last Three Month Units

Month DEC FEB APR


Unit 127 76 135

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=7&year=2023 1/2
2/23/23, 12:55 PM Consumer Details

Bill
788.71 486.65 869.30
Amt

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=7&year=2023 2/2
2/23/23, 12:56 PM Consumer Details

Dakshin Gujarat Vij Company Limited

Bill Month Mar,-Apr,23 CONSUMER BILL DETAILS

DIPAKKUMAR INDRALAL
SHAH Root Code Bill No
293,NAVAPURA,BHATT
3/01/05/002 3/01161
SHERI RAJPIPLA
VILLAGE:Rajpipla (M) Bill Date:
Last Date For
Payment
TALUKA:Nandod
DISTRICT:Narmada * 22-04-2023 02-05-2023

FEEDER Meter
Tariff Load CD Seasional Days S.D.
CD 1 DT085 Code

RGPU A 1.5 0.0 0 766

Consumer No Meter No S.No. Charges Rupee Paise

1 Fixed Chg 30.00


03801076563 DGST-054914
2 Energy Chg 424.80
Meter
Phase Max Dem
Status 3 UJALA 0.00

0 4 Reactive Chg 0.00

Active Reactive/Night 5 Fuel Chg @2.30 301.11

6 Ed Chg @ % 113.39

Present Rdg 10571 0 7 Meter Chg 0.00

Past Rdg 10436 0 8 DPC 0.00

Rdg Diff 135 0 9 Total 869.3

MF 1 10 Prov Bill 0.00

Tot 11 Tot Rs. 869.30


76
Consumption
12 Arrears 13-04-2023 486.65
Average 70
13 Tot Rs. 1355.95
Avg Max
0 14 Govt Relief 0.00
Dem

Last 15 Total 1355.95


Cons/Last 76 0.00
16
Pmt Amt
17 Interest Amount 0.00
Village Amt 423.17
18 Theft Arrears 0.00
Provisional
0
Bill 19 Litigation Arrears 0.00
Adj Amt 0 20 Solar Purchese 0.00
Last Three Month Units

Month OCT DEC FEB


Unit 210 127 76

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=5&year=2023 1/2
2/23/23, 12:56 PM Consumer Details

Bill
1304.87 788.71 486.65
Amt

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=5&year=2023 2/2
2/23/23, 12:56 PM Consumer Details

Dakshin Gujarat Vij Company Limited

Bill Month Jan,-Feb,23 CONSUMER BILL DETAILS

DIPAKKUMAR INDRALAL
SHAH Root Code Bill No
293,NAVAPURA,BHATT
3/01/05/002 3/01193
SHERI RAJPIPLA
VILLAGE:Rajpipla (M) Bill Date:
Last Date For
Payment
TALUKA:Nandod
DISTRICT:Narmada * 12-02-2023 22-02-2023

FEEDER Meter
Tariff Load CD Seasional Days S.D.
CD 1 DT085 Code

RGPU A 1.5 0.0 0 766

Consumer No Meter No S.No. Charges Rupee Paise

DGST- 1 Fixed Chg 30.00


03801076563
054914 2 Energy Chg 231.80

Meter 3 UJALA 0.00


Phase Max Dem
Status
4 Reactive Chg 0.00
0
5 Fuel Chg @2.20 161.37
Active Reactive/Night
6 Ed Chg @ % 63.48

7 Meter Chg 0.00


Present Rdg 10436 0
8 DPC 0.00
Past Rdg 10360 0
9 Total 486.65
Rdg Diff 76 0
10 Prov Bill 0.00
MF 1
11 Tot Rs. 486.65
Tot
0 12 Arrears 05-02-2023 0.00
Consumption
13 Tot Rs. 486.65
Average 130
14 Govt Relief 0.00
Avg Max
0
Dem 15 Total 486.65
Last 16
Cons/Last 127 799.25
Pmt Amt 17 Interest Amount 0.00

Village Amt 0.00 18 Theft Arrears 0.00

Provisional 19 Litigation Arrears 0.00


0
Bill
20 Solar Purchese 0.00
Adj Amt 0

Last Three Month Units

Month AUG OCT DEC


Unit 434 210 127

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=3&year=2023 1/2
2/23/23, 12:56 PM Consumer Details

Bill
2851.22 1304.87 788.71
Amt

https://portal.guvnl.in/consumer_bill_all.php?cons=03801076563&month=3&year=2023 2/2

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