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MANOJ Singh

The document is an electricity bill for the consumer number 000170087143 from Torrent Power Limited for September 2024. The total amount due before the discount date is 8390 Rs., with a due date of 18-09-24 and an amount after the due date of 8570 Rs. The bill includes details on energy charges, electricity duty, and consumption information for the past months.

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thanecyber1
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0% found this document useful (0 votes)
86 views1 page

MANOJ Singh

The document is an electricity bill for the consumer number 000170087143 from Torrent Power Limited for September 2024. The total amount due before the discount date is 8390 Rs., with a due date of 18-09-24 and an amount after the due date of 8570 Rs. The bill includes details on energy charges, electricity duty, and consumption information for the past months.

Uploaded by

thanecyber1
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

4391 / V5 / 10 / 230 0 / 4141 / 5375

Meter No.: 76-42566542


T No : 3003687059
Distribution Franchisee
Torrent Power Limited
Distribution Licensee Nature Glory,
BP No:0710087143
Parsik Nagar,
MR MANOJ VIJAYSHING RAJPUT Kalwa, Thane 400605
R.M N D 201 VITHAL RUKMINI PARK MUMBRA

400612
PAN No. :

YOUR ELECTRICITY BILL - Sep-2024 Consumer Number / ga`ahk k` maaMk


000170087143
Particulars / ivavarNa Rupees Amount Upto Discount Date(Rs.)/ 8390
Total Energy Charges / ekU Na {jaa- Aak ar (a+b+c+d+e) 6844.51 savalataIcyaa taarKaopaya-MtacaI r@k ma
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Electricity Duty / vaIja Saulk 1437.35 Discount Date/ 12-09-24


savalataIcaI taarIKa
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Tax on Sale / vaIjaivak` I k r 115.95


Amount Upto Due Date(Rs.)/ * 8460
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Adjustments 0.00
maudtaIcyaa taarKaopaya-MtacaI r@k ma
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Rebate for Incremental Consumption 0.00


_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Current Interest 67.86 Bill Due Date / 18-09-24


doyakacyaa maudtaIcaI taarIKa
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

MSEDCL Arrears / mahaivatarNa qakbaak I 0.00


Amount After Due Date(Rs.)/ 8570
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

TPL Arrears / TI.paI.ela qakbaak I -3.43 maudtaIcyaa taarKaonaMtarcaI r@k ma


_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Total Arrears / ekuna qakbaak I -3.43


Tariff Category / drsaMkota Ea`oNaI LT-II Comm.
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Prompt Payment Discount / tatpar doyakBarNaa sauT 68.45


Electricity Duty % / vaIja Saulk õ 21.00
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Amount Upto Discount Date / savalataIcyaa taarKaopaya-MtacaI r@k ma 8393.79


SINGLE
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Amount Upto Due Date / maudtaIcyaa taarKaopaya-MtacaI r@k ma 8462.24 Phase/ f oja
0.20 KW
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Delayed Payment Charge After Due Date / maudtaIcyaa taarKaonaMtarcaa ivalaMba Aak ar 104.97 Sanctioned Load /
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
maMjaUr Baar
Amount After Due Date / maudtaIcyaa taarKaonaMtarcaI r@k ma 8567.21 Connected Load /
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
saMlagna Baar 0.20 KW
# New tariff rates applicable w.e.f. 1st April-2024 as per Hon’ble MERC Order in Reading Date / rIiDMga idnaaMk 25-09-24
Case no 226 of 2022. Same is available on https://connect.torrentpower.com.
Past Reading Date / 24/-09/-24
Bill Date / doyak idnaaMk 27-09-24
FAC is charged as per MSEDCL Commercial Circular No 317 dated 25-April-2024. Billing Mode / ibalaIMga maaoD 30.90
Connection Date/ 24-09-24 paurvaza idnaaMk
METER & BILLING DETAILS / maITr va doyakacao ivavarNa Last Payment Date/ maagaIla paavataIcaa idnaaMk 11-05-24
Meter No./ maITr k` . 76-42566542 Last Paid Amount/ maagaIla BarlaolaI r@k ma 21540
Present Reading / caalau rIiDMga 8171 Security Deposit(Rs.) /
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
saurXaa zova (r]) 47.00
Past Reading / maagaIla rIiDMga 7562
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Multiplying Factor / maITrcaa f^ @Tr 1


_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Units Consumed / {paBaaogalaolaI yauinaT\sa 609


_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

a) Fixed Charges(Rs.) / isqar Aakar 517.00


b) Energy Charges(Rs.) / vaIja Aakar 5188.68 ibala r@kma saaoyaIsaazI paUNaa-Mkata
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

dSa-ivalaolaI Aaho, samaayaaoijata r@kma


_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

c) Wheeling Charge(Rs.) / vahna Aakar 712.53


_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

d) Fuel Surcharge(Rs.) / [MQana samaayaaojana Aakar 426.30


pauZIla doyakamaQyao samaaivaYT kolaI jaa[-la.
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

e) Other Charges(Rs.) / [tar Aakar


. Safety Tips :
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

f) Electricity Duty(Rs.) / vaIja Saulk 1437.35


_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

g) Tax On Sale(Rs.) / vaIjaivak`I k r 115.95 Safeguard your home by installing


_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

CONSUMPTION INFORMATION / maagaIla vaIja vaapar RCCB (Residual Current Circuit


ómaihnao NOV-23 DEC-23 JAN-24 FEB-24 MAR-24 APR-24 MAY-24 Breaker) i.e., a small device that can
óyauinaT\sa 531 384 95 171 296 647 609 protect you from Electrical Shocks.
Stay safe!

02522-677099 / 02522 352255 / 1800 267 7099 / [email protected]

}!!h!x/?!u]3'9!)Z!&'9!)H!'~
BU/PC Service No Discount Date Amt Upto Discount Date Due Date Amt Upto Due Date Amt After Due Date
4391 / V5 000170087143 05-06-24 8390 18-09-24 8460 8570

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