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Dakshin Gujarat Vij Company Limited Reg. Office : Urja Sadan, Nana Varachha Road, Kapodara, SURAT-395 006 CIN : U40102GJ2003SGC042909 GST NO:24AABCD8912C1Z3 website: www.dgvcl.com
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| (Electricity Bill Details) | Helpline No. | ||||||||||
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Feeder Code/Name : 009T01XOZ0000
DTR CODE: POLL NO :
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Subdivision Name | SARTHANA | 1800-233-3003/19123 | ||||||||
| Mobile No | |||||||||||
| Bill Month | JUL-AUG,26 | ||||||||||
| Route Code | 3/09/19/924 | ||||||||||
| Billing Type | |||||||||||
| Bill Date | 29-08-2026 | ||||||||||
| Due Date | 08-09-2026 | ||||||||||
| Duration of Meter Reading From Date To Date | |||||||||||
| Consumer No: | 42525117530 | Bill No | 3/4268 | Cat. Ind. | Security Deposit | Seasonal Ind. | Days | ||||
| Meter No | 407825 | Tariff | RGPU | 550.00 | 0 | ||||||
| Phase | MF | Meter Status | Max Demand | Lock Ind. | Lock Days | Meter Rent Code | HP/KW | Ind. Type | |||
| 1.00 | 0.00 | A | 1.00 | ||||||||
| Unit | Reactive Unit | Off Peak-2(17:00-18:00) | Sr.No | Bill Details | Rs/ Ps. | ||||||
| Current reading | 32173 | 0 | 1. | Fixed Charge | 30.00 | ||||||
| Past Reading | 00031808 | 0 | 2. | Energy Charge | 1339.75 | ||||||
| Consumption | 365 | 0 | 3. | TOU Charge | 0.00 | ||||||
| Solar Consumer | Import | Export | Solar Gen. Unit | 4. | Reactive Charge | 0.00 | |||||
| Current Reading | 0 | 0 | 5. | Fuel Charge @230.00 | 839.50 | ||||||
| Past Reading | 0 | 0 | 6. | FPPAS (%) | 0.00 | ||||||
| Consumption | 0 | 0 | 7. | Time of Use Discount/Rebate(-) | |||||||
| TOD Reading | Peak-1(07:00-11:00) | Peak-2(18:00-22:00) | Off Peak-1(11:00-17:00) | 8. | Electricity Duty @15.00% | 331.39 | |||||
| Current reading | 0 | 0 | 9. | Solar Banking Charge | 0.00 | ||||||
| Past Reading | 0 | 0 | 10. | Fuse / Misc. Chrage | |||||||
| Consumption | 0 | 0 | 11. | Delay Payment Charge | 1.96 | ||||||
| Ujala | Installment | Amount | Temporary End Date | 12. | Ujala EMI Charge | 0.00 | |||||
| Bulb | 13. | Total Amount(1 to 12) | 2542.60 | ||||||||
| Tube light | ED Exemption Date | 14. | Provisional Bill Amt. | 0.00 | |||||||
| Fan | 15. | Govt. Relief | 0.00 | ||||||||
| Total | 16. | Solar Purchase Amt. @0.00 | 0.00 | ||||||||
| Total Consumption | 841 | Total Company Charge | 4989.46 | 17. | Total Bill Amt.(13-14-15-16) | 2542.60 | |||||
| Average Consumption | 280.00 | Average Max. Demand | 0.00 | 18. | Arrears as on date 12-08-2026 |
0.01 | |||||
| Advance Interest | 0.00 | Advance Interest Date | |||||||||
| Details of Last Three Bills | 19. | Total Bill Amt.(17+18) | 2542.61 | ||||||||
| Month | February | April | June | 20. | Total Payment (Recharge)/Unprocessed Payment Amount | 0.00 | |||||
| Unit | 211 | 285 | 345 | 21. | Adjustment Amount | ||||||
| Amount | 1398.35 | 1947.23 | 2393.11 | 22. | Tariff/FPPPA Adjustment | ||||||
| Notice for Postpaid Consumers : In accordance with Section 56(1) of the Electricity Act, 2003, and the regulations issued by the Gujarat Electricity Regulatory Commission pursuant thereto, you are hereby notified that if the total amount of the electricity bill payable by you (as per Sr. No. 24) is not paid within fifteen (15) days from the last date of payment mentioned in this Bill-cum-Notice, the electricity supply provided to you shall thereafter be disconnected. If any previous amount is outstanding in this bill, the electricity supply shall be disconnected as per the notice given in the earlier applicable bill. For restoration of the electricity supply, all outstanding dues (including the current bill amount) along with the reconnection charges prescribed by the Commission must be paid in full at one time, after which the electricity supply will be reconnected. Chief Engineer (O&M), DGVCL |
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| 23. | FOA Adjustment | ||||||||||
| 24. | Total Payable/Current Cr./Dr. Amount (19-20+21+22+23) |
2542.61 | |||||||||
| Theft Arrears | Litigation Arrears | ||||||||||
| 0.00 | 0.00 | ||||||||||
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| For detailed information about the bill, please contact your sub-divisional office. *Please excuse any errors or omissions. | |||||||||||