Consumer Number (CA no.
): 9000 0106 8175
Name: BACHCHAN VIRENDRA PRAJAPATI
Address : JAN SEVA SOCIETY, SAFI GALLI 2 GANDHI
NAGAR, NEAR POOJA ENCLAVE, KANDIVALI (W),
MUMBAI, 400067
Mobile No. : 8*******00
Regular Bill Bill Month: SEP-2024 Bill Period: 14.08.2024 to 14.09.2024 Bill Date: 16.09.2024
EBPP Metered Units : 346 Discount Date : 23.09.2024 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 93253578064 Billed Units : 370 Due Date : 07.10.2024
Meter No. : L0293113 Supply Zone : West CZ01 Supply Date : 30.01.2021 MRU : W0714503
Meter status : OK Dispatch Zone : West CZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 14.10.2024 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -7.00 Rs. 0.00 Due Date*
Rs. 3,823.00 Rs. 3,816.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 3,580.00
Rs. 3,784.00 Rs. 3,864.00 Rs. 1,790.00
*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)
Malad Sub-station, Nr Crematorium & Burial ground Atharva College,Marve Road, Malad (W) Mumbai 400064.
Simplify your life and save the planet by going digital. Choose from a range of digital payments
options to power up your electricity bill payments with Tata Power. It's time to make smart
choices & join the #DigitalPayment revolution! As per FAC order dated 30th Aug-24, with ref no.
MERC/FAC/2024-25/0541, FAC charges are applicable w.e.f. 1st Sep-24. FAC details are available at
customerportal.tatapower.com
P1,22:31,27.09.2024
CZ////0000
Consumer Name: BACHCHAN VIRENDRA PRAJAPATI Consumer No: 9000 0106 8175
Bill No. : 93253578064 Bill Date : 16.09.2024 Bill Amount : Rs.3,816.00
Cheque No. : Discount Date : 23.09.2024 Amt by Disc Dt. : Rs.3,784.00
Cheque Date : Due Date : 07.10.2024 Amt After Due Dt. : Rs.3,864.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0106 8175"
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. L0293113 1 Energy Charges 2,103.40
2 Fixed Charges 135.00
3 Fuel Adjustment Charges* 70.80
Closing Rdg.(a) 10,804.00 4 Cross Subsidy Surcharge @ Rs. 0.01 /kWh 3.46
5 Wheeling Charges AEML @ Rs. 2.60 /kWh 899.60
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 10,458.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 513.96
10 Tax on Sale of Electricity @ Rs. 0.2604 96.35
11 Adjustments 0.43
Difference(c = a-b) 346.00 12 Total (1 to 10) 3,823.00
13 Delayed Payment Charges 0.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) 0.00
Multiplication factor (MF) 1.00 16 Other Charges 0.00
17 Additional charges for Consumer Funded Job 0.00
18 Credit(-)/Arrears 0.00
Adjustment(d) 19 Advance Payment Available 0.00
20 Discount for digital payment (cr) 7.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 3,816.00
Units[( c*MF) + d] 346 23 Discount (if paid on / before ( 23.09.2024) (cr) 32.00
24 Bill Amount by Discount Date 3,784.00
25 Security Deposit (SD) Due (Invoice no.: 5460194076 ) 3,580.00
Total Metered Units: 346 E. & O.E.
Total Billed Units: 370
Sanctioned load (kW) : 0.22
LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 0.22
Last Bill amt. : Rs.3,104.00 000-100 Units 2.18 0.00 0.01 2.60 90.00 16.00 0.2604
Last payment received : Rs.3,078.00 101-300 Units 5.36 0.00 0.01 2.60 135.00 16.00 0.2604
301-500 Units 11.62 0.00 0.01 2.60 135.00 16.00 0.2604
Payment received on : 18.08.2024
Above 500 12.56 0.00 0.01 2.60 160.00 16.00 0.2604
Payment received mode : Netbanking
Difference between Billed & Metered units is due to wheeling loss of For making bill payment through cheque, please ensure to submit cheque two working
AEML Network (LT:6.43% & HT: 1.59%). days in advance, so that payment will be realized on discount/ due date. Cash
FAC : 0-100 Units*0.10, 101-300 Units*0.20, 301-500 Units*0.35, Payment can be accepted limited to 5,000/-
Above 500 units*0.40
Month Total Metered Units Total Billed Units
AUG 2024 311 332
JUL 2024 344 368
JUN 2024 380 406
MAY 2024 370 395
APR 2024 372 398
MAR 2024 229 245
FEB 2024 205 219
JAN 2024 250 267
DEC 2023 273 292
NOV 2023 404 432
OCT 2023 378 404
SEP 2023 338 361
AUG 2023 222 237
JUL 2023 290 310
AUG'24 JUL'24 JUN'24 MAY'24 APR'24 MAR'24 FEB'24 JAN'24 DEC'23 NOV'23 OCT'23 SEP'23 AUG'23 JUL'23 JUN'23 JUN 2023 404 432
