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Electricity Bill

This billing summary is for Dashrath Mahto for electricity consumption at his property in Ahmedabad, India for the month of January 2022. He consumed 1440 units during this billing period. The total bill amount due is Rs. 12,336.46, which includes energy charges of Rs. 10,362.40, government duty of Rs. 2,072.48, and no previous balance. The customer can pay using mobile wallets by scanning the QR code or pay by cash/cheque at authorized collection centers near his location. He can also contact the utility for any complaints or queries.

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Jayshree
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2K views2 pages

Electricity Bill

This billing summary is for Dashrath Mahto for electricity consumption at his property in Ahmedabad, India for the month of January 2022. He consumed 1440 units during this billing period. The total bill amount due is Rs. 12,336.46, which includes energy charges of Rs. 10,362.40, government duty of Rs. 2,072.48, and no previous balance. The customer can pay using mobile wallets by scanning the QR code or pay by cash/cheque at authorized collection centers near his location. He can also contact the utility for any complaints or queries.

Uploaded by

Jayshree
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
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NZ11 / NZ110810 / 16762 Torrent Power

Zone Sarkhej
now on WhatsApp
T. No. 3000886089 Services available:
Billing mode 60 days Bill Copy Bill payments & offers
Scan to register Submit meter reading Complaint registration
Distribution date 16/01/22 OR say hi to 6356070070 Submit safety concerns Manage multiple services

YOUR DETAILS

e-Bill
DASHRATH MAHTO
TENT NO 0432 36 1836 0001 Q
CATEGORY
NON RGP Commercial
BILLING MONTH
January 2022 LT
A/607/1 SURAJBAG SOC
ODHAV ROAD SUPPLY TYPE READING DATE CUSTOMER ID
AHMEDABAD 382415 Single Phase 08/01/22 424351

SANCTIONED LOAD BILL DATE


Registered Mobile: ******2885 5.000 kW 12/01/22

YOUR BILL Thank you for your previous payment of R 12,070.00 on 22/09/21 .
Payment at PLUGPOINT.
SECURITY ADDITIONAL SECURITY
R 12,230.00 DUE BY
26/01/22
DEPOSIT HELD
R 5,500.00
DEPOSIT REQUIRED
R 9,640.00

METER DETAILS MAJOR BILL COMPONENTS

Meter No. R 5511.00


Energy charges
3312311
Present
41714
Reading R 700.00
R Fixed charges
Previous 12,234.88
Reading - 40274

Multiplier x 1.00
R 2072.48
Government duty
Consumption 1440
R 3038.40
FPPPA charges

You consumed 1440 units this billing cycle.

CONSUMPTION TREND (IN UNITS)

1830
1681 1711

1499
1394 1440

1157 1187
1081 1101
1011

460

2020 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 2021
Jan Mar May Jul Sep Nov

PAYMENT OPTIONS
1. SCAN THIS QR CODE TO PAY USING MOBILE WALLETS 2. PAY BY CASH / CHEQUE
OR PAY ONLINE
You can pay by Cash/Cheque at any of the following Authorised
Torrent Power Collection Centres near you.

Naranpura Plug Point


Sola Road, Naranpura
Shri Dariapur Sarvodaya Consumers Co Op Society Ltd
and many more! 35/3,Parul Nagar Soc,Bhuyangdev
Pay online on: connect.torrentpower.com
NET BANKING DEBIT/CREDIT CARD ALL MOBILE WALLETS
BILL DETAILS
R Call our 24x7 helpline:
Energy charges 6624.00 19129 (toll free) | 2255 1912 | 6655 1912
WhatsApp 63560 70070
FPPPA charges @ 211 (paise/unit) 3038.40

Fixed charges 700.00


1. COMPLAINT / QUERY
Total energy charges without government duty 10362.40 Torrent Power service centre:
Govt duty @ 20.00% 2072.48 Plug Point Naranpura Zonal Office,
Sola Road, Naranpura,
Billed components for GST 0.00 Ahmedabad - 380013
You can also reach out to us by
Bill amount including GST 12434.88
: [email protected]
Previous dues 1.58 : connect.torrentpower.com
Torrent Power mobile app
Other debit or credit 0.00
2. CONSUMER GRIEVANCE REDRESSAL FORUM*
Delayed payment charges 0.00
The Chairman,
Amount due 12336.46 Consumer Grievance Redressal Forum (CGRF)
Torrent Power Limited, Plug Point Naranpura
Important Bill Message: Ahmedabad - 380013
(1) Bill amount is rounded down for convenience, Phone: 079-27492222 Extn: 5940
adjusted amount will be carried forward in next bill. Email: [email protected]
Timings 10 AM to 5 PM on all working days.

3. ELECTRICITY OMBUDSMAN*

Electricity Ombudsman
Barack no. 3, Polytechnic, Ambawadi
Ahmedabad - 380015
Email: [email protected]

* Matters falling under section 126,127, 135 to 139, 152 and 161 of the Electricity
TARIFF STRUCTURE Act, 2003 are not within the purview of CGRF and Ombudsman.
MONTHLY FIXED
RATE / UNIT CHARGES /
TARIFF UNITS / MONTH (R) INSTALLATION( R )
GOVERNMENT DUTY
Single Three
Phase Phase Residential and approved educational institutions 15 %
RGP 0-50 units 3.20
Residential 51-200 units 3.95 25.00 65.00
Remaining units
Commercial 20 %
5.00
GLP 0-200 units 4.10
30.00 70.00 Industrial 10 %
Remaining units 4.80
BPL 0-50 units 1.50 Religious place 15 %
51-200 units 3.95 5.00
Remaining units 5.00
Hostel 11.25 %
CONNECTED RATE / UNIT MONTHLY FIXED
TARIFF LOAD (R) CHARGES / KW

THIS BILL IS NOT A PROOF OF PROPERTY OWNERSHIP.


Non-RGP Upto and
4.60 70.00
including 5 kW TORRENT POWER LIMITED
More than 5 kW REGD. OFF.: "SAMANVAY", 600, TAPOVAN, AMBAWADI,
4.60 90.00
& upto 15 kW
AHMEDABAD - 380015.
RATE / UNIT MONTHLY MIN.
TARIFF (R) CHARGES CIN: L31200GJ2004PLC044068

LTP-AG Agricultural 3.40 10.00 / BHP


Electric Vehicle Charging Station 4.20 25.00 / Installation
Temporary 5.10 25.00 / kW / Day

PLEASE ATTACH THIS COUPON WITH CHEQUE/DD FOR PAYMENT AT DROP BOX.

G R O U P N O . : NZ11 / 27 C U S T O M E R I D : 424250 D U E D A T E : 26/11/21 B I L L A M O U N T : R 12430.00


Chq/DD should be in favour of Torrent Power Limited

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