Consumer Number (CA no.
): 9000 0044 7273
Name: GAURAHARI PANGRAHI .
Address : 2/ 12, RAMAKBAL P CHAWL, KAJUPADA KURLA
ROAD, NR GANESH MAIDAN, ANDHERI (E),
MUMBAI, 400072
Mobile No. : 9*******90
Regular Bill Bill Month: SEP-2025 Bill Period: 18.08.2025 to 17.09.2025 Bill Date: 21.09.2025
EBILL : EBPP Metered Units : 135 Discount Date : 29.09.2025 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 98502630566 Billed Units : 143 Due Date : 13.10.2025
Meter No. : RI-7429365 Supply Zone : East EZ01 Supply Date : 01.03.2013 MRU : W1617231
Meter status : OK Dispatch Zone : East EZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 17.10.2025 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -12.00 Rs. 0.00 Due Date*
Rs. 1,144.00 Rs. 1,132.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 50.00
Rs. 1,122.00 Rs. 1,146.00 Rs. 2,102.00
*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.
Kindly update your mobile no. & email ID with us to continue receiving timely notifications &
important alerts. Stay informed about due dates, & important updates without any hassle. To
update, kindly connect on 18002095161 or write to us at customercare@[Link]
I1,21:14,03.10.2025
EZ/W1617231/3//0000
Consumer Name: GAURAHARI PANGRAHI . Consumer No: 9000 0044 7273
Bill No. : 98502630566 Bill Date : 21.09.2025 Bill Amount : Rs.1,132.00
Cheque No. : Discount Date : 29.09.2025 Amt by Disc Dt. : Rs.1,122.00
Cheque Date : Due Date : 13.10.2025 Amt After Due Dt. : Rs.1,146.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
[Link]. 9000 0044 7273"
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).
Meter No. RI-7429365 SNo. Your Bill Details Rs.
Register Total Kwh Solar Hr Kwh 1 Energy Charges 423.60
2 Solar Rebate @ Rs. 0.5000- /Unit 0.00
Closing Rdg.(a) 28,983.00 0.00
3 Fixed Charges 135.00
Opening Rdg.(b) 28,848.00 0.00 4 Power Purchase Cost Adjustment* 0.00
Difference(c = a-b) 135.00 0.00 5 Cross Subsidy Surcharge @ Rs. 0.00 /kWh 0.00
Multiplication factor 1.00 0.00 6 Wheeling Charges AEML @ Rs. 2.93 /kWh 395.55
Adjustment(d) 7 Wheeling Charges TPC-D 0.00
8 Regulatory Asset Charges 0.00
Units[( c*MF) + d] 135 0
9 Green Power Tariff 0.00
Total Metered Units: 135 0 10 Electricity Duty @ 16 % 152.66
Total Billed Units: 143 0 11 Tax on Sale of Electricity @ Rs. 0.2604 37.24
12 Adjustments (cr) 0.05
Sanctioned load (kW) 2.00 13 Total (1 to 11) 1,144.00
Connected Load (kW) 2.00 14 Delayed Payment Charges 0.00
15 Interest on Arrears 0.00
Last Bill amt. Rs.1,131.00 16 Outstanding Amount (Pay immediately) 0.00
Last payment received Rs.1,131.00 17 Other Charges (cr) 10.00
Payment received on 02.09.2025 18 Additional charges for Consumer Funded Job 0.00
19 Moratorium Amount 0.00
Payment received mode UPI 20 Advance Payment Available 0.00
21 Discount for digital payment (cr) 2.00
Difference between Billed & Metered units is due to wheeling loss of 22 Tax collection at source 0.00
AEML Network (LT:5.36% & HT: 1.44%). 23 Net Bill Amount (12 to 21) 1,132.00
PPCA : 0
24 Discount (if paid on / before ( 29.09.2025) (cr) 10.00
25 Bill Amount by Discount Date 1,122.00
For making bill payment by cheque, please ensure to 26 Security Deposit (SD) Due (Invoice no.: 5520192832 ) 50.00
submit cheque 2 days in advance for getting benefit of E. & O.E.
discount/due date. Cash payment limit is Rs 5000/-. For
Internal Complaint Redressal System (ICRS), CGRF and
Ombudsman refer Complaint Management on
[Link]
LT I (B)
:LT-RESIDENTIAL
000-100 Units 2.00 0.00 0.00 2.93 90.00 16.00 0.2604
101-300 Units 5.20 0.00 0.00 2.93 135.00 16.00 0.2604
301-500 Units 10.79 0.00 0.00 2.93 135.00 16.00 0.2604
Above 500 11.79 0.00 0.00 2.93 160.00 16.00 0.2604
MU: 135 159 180 188 144 126 118 112 115 152 152 157 149 136 153
BU: 143 168 190 199 153 135 126 120 123 162 162 168 159 145 164
AUG'25 JUL'25 JUN'25 MAY'25 APR'25 MAR'25 FEB'25 JAN'25 DEC'24 NOV'24 OCT'24 SEP'24 AUG'24 JUL'24 JUN'24
