Consumer Number (CA no.
): 9000 0110 5227
Name: SURESH KUMAR RAMLAVAT YADAV
Address : JAGU, P-ARSI CHAWL, YADHAV NAGAR SAHAKAR
ROAD, HANUMAN TEKDI HANUMAN TEMPLE,
JOGESHWARI (W), MUMBAI, 400102
Mobile No. : 9*******39 Email Id : ac******sh@g**[Link]
PAN No : AB******9L
Regular Bill Bill Month: FEB-2025 Bill Period: 22.01.2025 to 21.02.2025 Bill Date: 22.02.2025
EBILL Metered Units : 92 Discount Date : 01.03.2025 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 92129091367 Billed Units : 98 Due Date : 15.03.2025
Meter No. : L0162146 Supply Zone : Metro SC01 Supply Date : 23.08.2021 MRU : W0522403
Meter status : OK Dispatch Zone : Metro SC01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 22.03.2025 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -11.00 Rs. 0.00 Due Date*
Rs. 656.00 Rs. 645.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 930.00
Rs. 640.00 Rs. 653.00 Rs. 420.00
*Due date is applicable for current bill only.
Your nearest offline payment centres:Customer Relations Centre (MON TO SAT: 9:00 TO 17:00 HRS & LUNCH: 14:00 TO14:30 HRS; 2ND & 4TH SATURDAY: 9:00 TO 13:00 HRS)
Shop No 07, 7A Shri Hari Co-op Society , RTO Road, Lokhandwala Complex, Landmark-Nxt to Ambedkar Hall, Andheri (W) Mumbai 400053.
Tata Power-D has filed a Multi Year Tariff Petition in Case No. 210 of 2024 for FY 2025-26 to
FY 2029-30. The Detailed petition will be available on [Link]. The Public hearing for
this is scheduled on 18th February 2025 and comments on this petition can be submitted till
10th February 2025 on the Emails provided in the Public Notice available on the Website.
P1,07:10,22.02.2025
SC/W0522403/26//0000
Consumer Name: SURESH KUMAR RAMLAVAT YADAV Consumer No: 9000 0110 5227
Bill No. : 92129091367 Bill Date : 22.02.2025 Bill Amount : Rs.645.00
Cheque No. : Discount Date : 01.03.2025 Amt by Disc Dt. : Rs.640.00
Cheque Date : Due Date : 15.03.2025 Amt After Due Dt. : Rs.653.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
[Link]. 9000 0110 5227"
For multiple payments, write CA no & break-up of amount on back side of cheque.
Please dont issue postdated or outstationcheques. Pls attach payment slip(s).
Sr. No. Your Bill Details Rs.
Meter No. L0162146 1 Energy Charges 213.64
2 Fixed Charges 90.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 11,447.00 4 Cross Subsidy Surcharge @ Rs. 0.01 /kWh 0.92
5 Wheeling Charges AEML @ Rs. 2.60 /kWh 239.20
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 11,355.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 87.00
10 Tax on Sale of Electricity @ Rs. 0.2604 25.52
11 Adjustments (cr) 0.28
Difference(c = a-b) 92.00 12 Total (1 to 10) 656.00
13 Delayed Payment Charges 0.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) 0.00
Multiplication factor (MF) 1.00 16 Other Charges (cr) 10.00
17 Additional charges for Consumer Funded Job 0.00
18 Moratorium Amount 0.00
Adjustment(d) 19 Advance Payment Available 0.00
20 Discount for digital payment (cr) 1.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 645.00
Units[( c*MF) + d] 92 23 Discount (if paid on / before ( 01.03.2025) (cr) 5.00
24 Bill Amount by Discount Date 640.00
25 Security Deposit (SD) Due (Invoice no.: 5570171905 ) 930.00
Total Metered Units: 92 E. & O.E.
Total Billed Units: 98
Sanctioned load (kW) : 1.00
LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 1.00
Last Bill amt. : Rs.593.00 000-100 Units 2.18 0.00 0.01 2.60 90.00 16.00 0.2604
Last payment received : Rs.593.00 101-300 Units 5.36 0.00 0.01 2.60 135.00 16.00 0.2604
301-500 Units 11.62 0.00 0.01 2.60 135.00 16.00 0.2604
Payment received on : 11.02.2025
Above 500 12.56 0.00 0.01 2.60 160.00 16.00 0.2604
Payment received mode : UPI
Difference between Billed & Metered units is due to wheeling loss of For making bill payment by cheque, please ensure to submit cheque 2 days in
AEML Network (LT:6.43% & HT: 1.59%). advance for getting benefit of discount/due date. Cash payment limit is Rs 5000/-.
FAC : 0 For Internal Complaint Redressal System (ICRS), CGRF and Ombudsman refer Complaint
Management on [Link]
Month Total Metered Units Total Billed Units
JAN 2025 83 89
DEC 2024 74 79
NOV 2024 110 118
OCT 2024 115 123
SEP 2024 112 120
AUG 2024 115 123
JUL 2024 121 129
JUN 2024 118 126
MAY 2024 118 126
APR 2024 112 120
MAR 2024 97 104
FEB 2024 91 97
JAN 2024 92 98
DEC 2023 81 87
JAN'25 DEC'24 NOV'24 OCT'24 SEP'24 AUG'24 JUL'24 JUN'24 MAY'24 APR'24 MAR'24 FEB'24 JAN'24 DEC'23 NOV'23 NOV 2023 115 123
