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Govind - Mumbai

This electric bill from BEST Undertaking provides billing details for Govind Sahani for electricity used at his residence in Mumbai between July 14th and August 13th, 2022. The current bill amount is Rs. 1,330.75 and past dues are Rs. 1.30, with a due date of September 15th, 2022. Contact information is provided for billing complaints, electricity theft reports, and other issues.

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0% found this document useful (0 votes)
317 views2 pages

Govind - Mumbai

This electric bill from BEST Undertaking provides billing details for Govind Sahani for electricity used at his residence in Mumbai between July 14th and August 13th, 2022. The current bill amount is Rs. 1,330.75 and past dues are Rs. 1.30, with a due date of September 15th, 2022. Contact information is provided for billing complaints, electricity theft reports, and other issues.

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

Customer Care `D` Ward,B.E.

S & T
Undertaking,New Administrative Bldg,3rd
Floor,Tardeo Complex,[Link]
Marg,Tardeo,[Link] No-23026757

Name : Bill For : AUG-2022 Date of Bill : 21/08/2022 Invoice No. : 101829417081
GOVIND SAHANI
Book Folio No. : 829417 Consumer No. : 829-327-071*8
Mobile No:99XXXXX798
Email ID:XXXXXXXXXXXX373@[Link] Cycle : 13 [Link]. : 1464473
Billing Address : Type of Supply : 1P Bill Period : 14/07/2022 -
SHOP NO 1/A,G FLOOR BLDG P-5 GREEN PARK CHS LTD Service No : 554294-X-Z0 13/08/2022
AJIT GLASS GARDEN ROAD GOREGAON WEST MUMBAI-
400104 Installation No.: 0557450 Tariff : LT I B
Sanctioned Load : Category
This Electric Bill is issued for electricity used and may not be treated as proof for other

2.470 KW : RESIDENTIAL
Power Supply Address :
Security Deposit : 220.00 Ward : D
SHOP NO 1/A,G FLOOR BLDG P-5 GREEN PARK CHS LTD
AJIT GLASS GARDEN ROAD GOREGAON WEST MUMBAI- Last Payment Received Last Payment Received Date
400104
` 12220.00 11/08/2022

Current Bill Amount ` Past Dues ` Due Date * Bill Amount Before Due Date ` Bill Amount After Due Date ` **
1330.75 1.30 15/09/2022 1330.00 1361
* Due date valid only for current bill amount ** Interest will be levied on arrears as applicable
Fuse Control/Off Supply Billing Complaints Electricity Theft/ Fault Control For Street Lighting Complaints
23094242 Unauthorised use
8828871647 23026757/58/13 South-22814996 22066611 8291554242 / 8657491117
Internal Grievances Redressal Cell Cosumer Grievances Redressal Past Consumption
Forum Bar Graph Unit KWH Month
Assistant [Link],Customer Ground Floor, Multistoried Annex Meter No - 2234902
Care `D` Ward, New Bldg, Accomodation Road, Colaba,
Administrative Bldg, 2nd Mumbai – 400001 701 Dec-20
Floor,Tardeo Complex,[Link] 638 Nov-20
Marg, Tardeo, Mumbai - 400008. 649 Oct-20
Tel No -23092365, 23026761. Visit : [Link] 592 Sep-20
Email : igrccdward@[Link] Email : decgrf@[Link] 642 Aug-20
829 Jul-20
Bill Collection Centers in your area 414 Jun-20
Kamathipura : Near Panchsheel Bldg, Manaji Raju Marg, Mumbai 400008
414 May-20
Tardeo : Pande Compound, Tardeo 414 Apr-20
Nana Chowk : Jobanputra Compd., Muncipal ‘D’ Ward, Nana Chowk, Mum-7 414 Mar-20
Grant Road : Near Super Cinema, Shaukat Ali Rd, Mumbai 354 Feb-20
Gol Devul : Sant Sena Maharaj Marg, 2nd Kumbharwada, Mumbai 400004
Tardeo BusStation : Near Navjeevan Society, [Link] Marg, Mumbai Units Consumed kWH
Khetwadi : Near Alankar Cinema, [Link] Marg, Mumbai 400 004
Jan-21 337
Walkeshwar : Best House, Walkeshwar Bus Station,Mumbai
Jan-20 477

“Consolidated Stamp Duty paid to General Stamp Office, Mumbai vide Order No. MUDRANK SHULK NUMBER. CSD/400/2019/1594/19 dated
03.04.2019.”

Crossed Cheque ** / D.D. Should be in Favour of " BEST Consumer 829417081*8 "
BEST Undertaking
Payment Slip

D / W / CY CONSUMER NUMBER BILL DATE DUE DATE BILL AMOUNT `


S/D/13 829-417-081*8 21/01/2021 15/02/2021 1330.00
If you have paid Arrears of , Please bring the paid bill and Pay
** Payment by made cheque is subject to realization.
Your Bill Details Amount ` Important Messages
Fixed Charges / Demand Charges 110.00
Energy Charges 1346.58 *Prompt payment discount of Rs. 19.12 will be given if payment is made on / before
01/02/2021.
Wheeling Charges 454.95
Fuel Adjustment Charges 0.00
Electricity Duty 305.84
[Link] Sale on Electricity 87.75
Power Factor Penalty /Incentive 0.00
Load Factor Incentive 0.00
Penalty for Exceeding Contract 0.00
TOD Charges 0.00
Current Months Bill Amount (A) 2305.12
Delayed Payment Charges (@1.25%
monthly bill including Taxes and Duties)
0.00

Intrest on Arrears 0.00


Prompt Payment Discount 0.00
ECS Discount 0.00
* New Tariff order is applicable from 1st April 2020. MYT tariff order and Tariff
Digital Payment Disc./ebill disc (if applicable) -13.53 schedule are available on [Link]
Total Adjustment Amount -960.84
Net Other Charges (B) -974.37
Total Current Month charges (A + B) 1330.75
Previous Month Bill amount 12221.30
* As per CBDT notification dt. 13-May-20, w.e.f. 1-Oct-20, Tax Collected at Source
Payment Received 12220.00
(TCS) will be levied on your electricity bill exceeding Rs. 50 Lakhs (excluding taxes)
Net Arrears (C) 1.30 in a financial [Link] rate will be 0.075% for PAN holders and 1% for non-PAN
holders in FY20-21. Multiple consumer accounts with same PAN will be considered as
Total Bill (A +B+ C) 1332.05
single entity. TCS certificate will be issued as per TDS Rules. Kindly update your PAN
Total Bill Amount (Rounded) 1330.00 with concerned ward office of BEST before 25-Nov-20.

Energy Consumed Contract Billing


Meter No. Tariff/Duty Previous Current Units P.F. Load Demand in Demand in
MF KVA KVA
Reading Reading Consumed
2234902 LT I B/A 8299 8636 1.000 337 2.47

Your Tariff Structure Adjustment & Claim Details Amount `


Consumer Fixed/Demand Energy Wheeling E.D. Rates [Link] FAC Rate
Category Charges Rebate for Payment Scheme-2020 815.59
( ` /Connection/mth) Charges (in Paise/kWh) ( ` /p.u.)
(Units in kWH Refund of DPC ( Payment Scheme-2020) 145.25
slab) 1ph 3ph (In ` /kWh) ( ` /kWh)
LT I b

0 - 100 70/- 135/- 1.83 1.35 26.04 0.00


16% of
101 - 300 110/- 135/- 4.46 FC+VC+FAC or as 0.00
301 - 500 110/- 135/- 7.34 applicable 0.00
> 500 135/- 135/- 8.91 0.00
** Additional fixed charges of Rs.135/- per 10KW load
Important Notes:
or part thereof above 10KW load shall be payable 1. DELAYED PAYMENT CHARGES and INTEREST ON ARREARS will be
charged as per Tariff schedule if the Electricity bill payment is not made before
due date.
2. If the Electric supply meter is not in use for a long period Kindly contact
respective ward office.
3. Safety of the meter is consumers responsibility.
4. Using your Electricity connection for purpose other that provided for, is a tariff
violation and may lead to disconnection / penal actions.
Electricity Duty rates as shown in tariff structure will be applicable as per the schedule in Maharashtra 5. Please quote your consumer no. ###.###.###.# and contact number in all your
Electricity Duty Act 2016. GOM Notification no. ELD.2016/CR.252/Energy-1 dated 21.10.2016. correnspondance.
Maharashtra Tax rate as shown in tariff structure will be charged as per Govt. Notification no. VVK- 6. Do not issue outstation or post dated cheques.
2018/CR-161-Energy-1 dated 26.12.2018. 7. A Penal amount of Rs.250 per cheque will be charged on a dishonoured
Online Billing Details cheque.
8. Mention your account number and amount on backside of the cheque while
You can pay your electricity bill using credit debit card or [Link] need to stand in a queue.
making multiple bill payment by single cheque.
Visit our Website [Link] and click on “Online Electricity Bill”
9. Electricity bill where amount of bill is greater than Rs20000/- will be accepted
Other payment options : only by cheque or demand demand draft.
*
BEST Cash counter * Bill Desk 10. “Consumer Right Statement” Application to CGRF, ECS form, [Link] be
*
BEST’s Mobile cash * M/[Link] Process (Net available at our Website [Link] as well as at our ward offices.
*
Selected banks * PayTM
*
Post Offices * CitiBank (RTGS/NEFT)
*
NACH (National Automated Clearing Housing) * miBest (Mobile app)
PAY BY NACH TO AVAIL DISCOUNT- (NACH mandates forms available at our website and
Cash Collection Centers)
For More details :22799559(South), 24194549 (North)
BEST Undertaking

To be filled by customer for Payment through Cheque/ D.D.:


IMPORTANT TIPS :
Payment Slip

Name of Bank & Branch :


[Link] has not authorized any individual to collect payment at site.
Cheque /[Link]. & Date : [Link] bil should be paid in spite of any dispute. The discrepancy if
any would be adjusted in next bill.
[Link] payment made by cheques would be considered confirmed only after
Amount : ( ` in figs) : the realization of cheque. The dishonouring of Cheque is liable for penal action.
( ` in Words) :

Please furnish the following details for E-Billing Mobile No…………………………………………..Email Id:………………………………………………………..

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