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Vp°Ffiv 'Phf Lh° Hpμvπka°' 'F: Your Details

This electricity bill from Torrent Power provides details for Devyani Harendrabhai Mehta for the billing month of June 2022. The total bill amount due is Rs. 23,736.54 to be paid by July 11th, 2022. The bill breakdown shows energy charges, FPPPA charges, fixed charges, and government duty. It also displays meter readings, consumption trends over time, and payment options including cash, cheque, mobile wallets and online.

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Deviben Mehta
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0% found this document useful (0 votes)
173 views2 pages

Vp°Ffiv 'Phf Lh° Hpμvπka°' 'F: Your Details

This electricity bill from Torrent Power provides details for Devyani Harendrabhai Mehta for the billing month of June 2022. The total bill amount due is Rs. 23,736.54 to be paid by July 11th, 2022. The bill breakdown shows energy charges, FPPPA charges, fixed charges, and government duty. It also displays meter readings, consumption trends over time, and payment options including cash, cheque, mobile wallets and online.

Uploaded by

Deviben Mehta
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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NZ26 / NZ260832 / 19550 Vp°ffiV `phf

Zone Naranpura lh° hpμVπkA°` `f


T. No. 3000506582 D`gÂO k°hpAp°:
rbg_u _Lg rbg_u QyLhZu
Billing mode 60 days
Scan to register duVf fuXvN Ap`hp aqfep] _u _p¢OZu
Distribution date 01/07/22 OR say hi to 6356070070 kyfnp k¨b¨r^[ dprl[u Ap`hp Afie k°hpAp° dpV°

YOUR DETAILS

e-Bill
DEVYANI HARENDRABHAI MEHTA
B.NO-10,MALHAR BUNGLOWS,
CATEGORY
RGP Residential
BILLING MONTH
June 2022 LT (SOLAR)

OPP.SHELL PETROL PUMP,,


SUPPLY TYPE READING DATE CUSTOMER ID
ANANDNAGAR CHAR RASTA,
PRAHALADNAGAR, SATELLITE, Three Phase 22/06/22 3281040
AHMEDABAD 380015
SANCTIONED LOAD BILL DATE
Registered Mobile: ******0300 13.920 kW 27/06/22
Registered Email: bh****at@sunray.co.in

YOUR BILL Thank you for your previous payment of R 7,100.00 on 02/06/22 .
Payment received through Billdesk BBPS.
SECURITY ADDITIONAL SECURITY
R 23,500.00 DUE BY
11/07/22
DEPOSIT HELD
R 7,000.00
DEPOSIT REQUIRED
R 4,140.00

METER DETAILS MAJOR BILL COMPONENTS

(A) Meter No. (B) Meter No. (C) Meter No. R 13490.00
19206958 36002981 SOLAR-EX Energy charges
SOLAR GENERATION
Present Present R 130.00
17505 Present 8506
Reading 15247 Reading Fixed charges
Reading R
Previous Previous 23,736.54
Reading - 14343 Previous Reading - 8141 R 3096.07
Reading - 13773 Government duty
Multiplier x 1.00 Multiplier x 1.00
Multiplier x 1.00
Consumption 3162 Generation 1474 Export 365
R 7020.47
FPPPA charges
You consumed 4271 units this billing cycle (A+B-C).
Net units billed 2797 (A-C).
CONSUMPTION TREND (IN UNITS)

3162
2816 2699 2833
2401 2518

1753
1544 1576
1318
786 809

2020 2021 2020 2021 2020 2021 2021 2022 2021 2022 2021 2022
Aug Oct Dec Feb Apr Jun

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.

Prahladnagar Plug Point


Nr AUDA Garden, Corporate Road, Prahladnagar
Torrent Power Sabarmati Co op Karyakari Mandali Ltd
and many more! Thaltej Sub Station Nr Udgam School S.G.Highway, Thaltej
Pay online on: connect.torrentpower.com
NET BANKING DEBIT/CREDIT CARD ALL MOBILE WALLETS
BILL DETAILS
R Call our 24x7 helpline:
Energy charges 13490.00 19129 (toll free) | 2255 1912 | 6655 1912
WhatsApp 63560 70070
FPPPA charges @ 251 (paise/unit) 7020.47

Fixed charges 130.00


1. COMPLAINT / QUERY
Total energy charges without government duty 20640.47 Torrent Power service centre:
Govt duty @ 15.00% 3096.07 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 23736.54
: connect.ahd@torrentpower.com
Previous dues Credit: 289.88 : connect.torrentpower.com
Torrent Power mobile app
Other debit or credit 0.00
2. CONSUMER GRIEVANCE REDRESSAL FORUM*
Delayed payment charges 56.95
The Chairman,
Amount due 23503.61 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: consumerforum@torrentpower.com
(2) Security Deposit Interest of Rs.
297.50 credited and adjusted in this bill. Timings 10 AM to 5 PM on all working days.

3. ELECTRICITY OMBUDSMAN*

Electricity Ombudsman
Barack no. 3, Polytechnic, Ambawadi
Ahmedabad - 380015
Email: ombudsman@gercin.org

* 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 . : NZ26 / 106 C U S T O M E R I D : 3281040 D U E D A T E : 11/07/22 B I L L A M O U N T : R 23500.00


Chq/DD should be in favour of Torrent Power Limited

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