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Name : THE SECRETARY Address: 6,,THE KURLA NAGRIK BANK PEOPLE CHS LTD,KELUSKAR MARG,NR CHADWA NAGAR NR. KELUSKAR PARK Kurla (W),Mumbai,400070
Consumer Number: 9000 0032 5160 Bill No 93126982891
Estimated Bill 1,799.00
Bill Date
0.00
Bill Period
23.03.2020 To 21.04.2020
1,753.00
Bill Month
APR 2020
3,552.00 0.00
Bill Amount On or Before Disc Date30.04.2020 Rs. 3,537.00
Tariff cat
23.04.2020
Meter No.
N0009619
Metered Units
262
Units Billed
282
LT I (B) :LT-RESIDENTIAL
Nxt Mtr Rdg Dt
21.05.2020
MRU
W1622212
Consumer
Welcome
Type of Supply
1PHASE
Supply Zone Dispatch Zone
East Suburb EZ01 East Suburb EZ01
Bill Amount On or Before Due Date14.05.2020 Rs. 3,552.00
Bill Amount After Due Date14.05.2020 Rs. 3,574.00
*Due Date applicable for current bill amount only. Past dues payable immediately
Bill generation is based on average consumption
P1 11:56,27.04.2020
For bill payments, use any of the digital payment options: RTGS (Real Time Gross Settlement) / NEFT (National Electronic Fund Transfer) Net banking Unified Payments Interface (UPI) Digital Wallets Options - PayTM, Google Pay, PhonePe, PayZapp etc Debit & Credit Cards
EZ/W1622212/28//0000
As per MERC`s tariff order, the new tariff is applicable from 1st Apr 2020. Details available at cp.tatapower.com. In view of lockdown due to COVID-19, Meter Reading & Bill delivery services are stopped. Bill is generated on average consumption, same will be adjusted in next bill on receipt of actual reading. Mobile No. :9*******66 Email Id :um******e8@g**il.com 11:56,27.04.2020
THE SECRETARY 9000 0032 5160
23.04.2020
93126982891
30.04.2020 14.05.2020
Payment should be made by crossed cheque/DD in favour of "Tata Power CA.NO. 9000 0032 5160" For multiple payments, write CA no & break-up of amount on back of the cheque Please don't issue postdated or outstation cheques. Pls attach payment slip(s).
1
3,552.00 3,537.00
N0009619 LT I (B) :LT-RESIDENTIAL
Closing Rdg:
30,426.00 Est.
000-100 Units
1.65
0.00
1.57
70
16.00
0.2604
Opening Rdg:
30,164.00
101-300 Units
4.10
0.00
1.57
110
16.00
0.2604
262.00
301-500 Units
7.45
0.00
1.57
110
16.00
0.2604
Above 500 Units
8.25
0.00
1.57
135
16.00
0.2604
Difference: Multi.Factor:
1.00
Adjustment: Units:
262
For making bill payment through cheque, please ensure to submit cheque two working days in advance, so that payment will be realized on discount/ due date. Cash Payment can be accepted limited to 20,000/-
TOTAL METERED UNITS (kWh) : 262 TOTAL BILLED UNITS (kWh) : 282
Difference between the Total Billed Units and Total Metered Units is due to Wheeling Losses of AEML Network (6.43% for LT and 1.59% for HT) paid to AEML Consumer Number: 9000 0032 5160 Est.: Estimated FAC: 0*0.0000
4.00
4.00
1,962.00
0.00
2310
A 282
1. 2. 3. 4. 5. 6. 7. 8. 9. 10.
Energy Charges Fixed Charges Fuel Adjustment Charges* Cross Subsidy Surcharge@ Wheeling Charges @ Rs. 1.57 AEML Wheeling Charges @ Rs. TPC-D Regulatory Asset Charges Electricity Duty @ 16 % Tax on Sale of Electricity @ Rs. 0.2604 Adjustments
11. 12. 13. 14. 15. 16. 17. 18. 19.
Total (1 to 10) Delayed Payment Charges Interest on Arrears Outstanding Amount (Pay immediately) Other Charges Additional charges for Consumer Funded Job Credit(-)/Arrears due to Tariff revision Advance Payment Available Discount for digital payment
238.00
MAR 2020
262
285
SEP 2019
256
279
FEB 2020
271
295
AUG 2019
317
345
JAN 2020
258
281
JUL 2019
323
351
DEC 2019
260
283
JUN 2019
306
333
NOV 2019
252
274
MAY 2019
351
382
OCT 2019
279
304
APR 2019
347
378
* Consumption pattern (Unit - kWh)
20. Bill amount (11 to 19) 21. Discount (if paid on / before 30.04.2020) 22. Net Bill Amount 23. Security Deposit (SD) Due 24. Interest on SD/ABPS adjusted against O/S
MAR'20 FEB'20
JAN'20
DEC'19
NOV'19 OCT'19
SEP'19
AUG'19 JUL'19
JUN'19
MAY'19 APR'19
899.40 108.50 0.00 46.61 411.34 0.00 21.68 238.00 73.43 0.04 ________ 1799.00 0.00 0.00 1753.00 0.00 0.00 0.00 0.00 0.00 ________ 3552.00 (cr) 15.00 ________ 3537.00 ________ 0.00 E. & O.E. (cr) 209.00