Consumer Number (CA no.
): 9000 0027 2823
Name: M A D A N L A L K A N N A U J I Y A .
Address : B A N D S TA N D V I J AY R O A D G A N E S H
NAGAR BEHRAMJI JIJIBHAI ROAD SEA
ROCK HOTEL BANDRA
(W), MUMBAI, 400050
Mobile No. : 9*******49 Email Id : ji******12@g**[Link]
Green Consumer Bill Month: FEB-2024 Bill Period: 05.01.2024 to 04.02.2024 Bill Date: 07.02.2024
EBILL Metered Units : 152 Discount Date : 14.02.2024 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 92627072999 Billed Units : 162 Due Date : 28.02.2024
Meter No. : G1172473 Supply Zone : Urban SZ01 Supply Date : 03.06.2011 MRU : W0105201
Meter status : OK Dispatch Zone : Urban SZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 05.03.2024 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -71.00 Rs. 794.00 Due Date*
Rs. 1,234.00 Rs. 1,957.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 920.00
Rs. 1,947.00 Rs. 1,971.00 Rs. 1,080.00
*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. G/1, Indira Bhuwan, Plot no.18, 4th Road, Next to Hotel Regal Enclave, Khar West, Mumbai 400052.
As per FAC order dated 29th Jan-24 with ref no. MERC/FAC/2023-24/0071, FAC charges is applicable
w.e.f. 1st Jan-24. The difference in tariff between MYT and MTR order will be adjusted in the
bills till Mar-24. FAC details available at [Link] "Tata Power-D has filed
the petition for Revised Tariff for FY 2024-25 in case No. 237 of 2023. An e-Public Hearing is
scheduled on 27 Feb-24 at 10:30 Hours. For information, kindly refer MERC/Tata Power website."
P1,23:09,21.02.2024
SZ/W0121209/4//0000
Consumer Name: MADAN LAL KANNAUJIYA. Consumer No: 9000 0027 2823
Bill No. : 92627072999 Bill Date : 07.02.2024 Bill Amount : Rs.1,957.00
Cheque No. : Discount Date : 14.02.2024 Amt by Disc Dt. : Rs.1,947.00
Cheque Date : Due Date : 28.02.2024 Amt After Due Dt. : Rs.1,971.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
[Link]. 9000 0027 2823"
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. G1172473 1 Energy Charges 425.40
2 Fixed Charges 125.00
3 Fuel Adjustment Charges* 87.70
Closing Rdg.(a) 15,314.00 4 Cross Subsidy Surcharge @ Rs. 0.35 /kWh 53.20
5 Wheeling Charges AEML @ Rs. 2.21 /kWh 335.92
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 15,162.00 8 Green Power Tariff @ 0.66 / kWh 0.00
9 Electricity Duty @ 16 % 164.36
10 Tax on Sale of Electricity @ Rs. 0.2604 42.18
11 Adjustments 0.06
Difference(c = a-b) 152.00 12 Total (1 to 10) 1,234.00
13 Delayed Payment Charges 17.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) 794.00
Multiplication factor (MF) 1.00 16 Other Charges (cr) 00.00
17 Additional charges for Consumer Funded Job 0.00
18 Credit(-)/Arrears (cr) 87.70
Adjustment(d) 19 Advance Payment Available 0.00
20 Discount for digital payment 0.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 1,957.00
23 Discount (if paid on / before ( 14.02.2024) (cr) 10.00
Units[( c*MF) + d] 152
24 Bill Amount by Discount Date 1,947.00
25 Security Deposit (SD) Due (Invoice no.: 5130165257) 5,370.00
E. & O.E.
Total Metered Units: 152
Total Billed Units: 162
Sanctioned load (kW) : 0.14
LT I (B)
Connected Load (kW) : 0.14 :LT-RESIDENTIAL
Last Bill amt. : Rs.2,294.00 000-100 Units 1.65 0.00 0.35 2.21 85.00 16.00 0.2604
Last payment received : Rs.1,500.00 101-300 Units 4.20 0.00 0.35 2.21 125.00 16.00 0.2604
301-500 Units 7.65 0.00 0.35 2.21 125.00 16.00 0.2604
Payment received on : 11.01.2024
Above 500 8.35 0.00 0.35 2.21 155.00 16.00 0.2604
Payment received mode : Cash
Difference between Billed & Metered units is due to wheeling loss of For making bill payment through cheque, please ensure to submit cheque two working days in
AEML Network (LT:6.43% & HT: 1.59%). advance, so that payment will be realized on discount/ due date. Cash Payment can be
FAC : 0*0.3500, 0*0.8500, 0*0.8500, 0*1.5500 accepted limited to 5,000/-
Month Metered Units Total Billed Units
JAN 2024 262 280
DEC 2023 415 444
NOV 2023 385 411
OCT 2023 292 312
SEP 2023 331 354
AUG 2023 321 343
JUL 2023 248 265
JUN 2023 311 332
MAY 2023 266 284
APR 2023 251 268
MAR 2023 336 359
FEB 2023 288 308
JAN 2023 102 109
JAN 2023 137 146
JAN'24 DEC'23 NOV'23 OCT'23 SEP'23 AUG'23 JUL'23 JUN'23 MAY'23 APR'23 MAR'23 FEB'23 JAN'23 JAN'23 DEC'22 DEC 2022 300 321
