AP Area

DN01/DN010036/
T. No.
Billing mode
ACT No
DNH

3004663279
30 days
SM/T/6153
Bill No 201045972377 NOTE: For all future transaction with us, request you to
use your unique 9-digit new customer ID as shown below.

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( YOUR DETAILS Temporary

e-Bill
RAJ GURU CONSTRUCTION .
AMLI, VEGEATABLE MARKET, NEAR
CATEGORY
COMMERCIAL
BILLING MONTH
September 2023 LT
DATT
MANDIR, AMLI.
SUPPLY TYPE READING DATE CUSTOMER ID
Three Phase 25/09/2023 740083637
Registered Mobile No : ******0872
Registered E-Mail ID :
ra****************n1@gmail.com SANCTIONED LOAD BILL DATE SUB-STATION
3.73 kW 03/10/2023 66 KV Silvassa GIS SS

YOUR BILL Thank you for your previous payment of $24,600.00 on 28/03/23.

SECURITY ADDITIONAL SECURITY

$ 1,72,962.00 DUE BY
18/10/2023
DEPOSIT HELD
-
DEPOSIT REQUIRED
$12,597.00

METER DETAILS MAJOR BILL COMPONENTS

Meter No. $5905.20

Energy
HBC0001643
Charges
Present $111.90
3289 Fixed Charges
Reading $
Past 7548.3
- 2361
Reading
Multiplier x 1.00

Consumption 928
$1531.20
FPPCA Charges
You consumed 928 units this billing cycle.

CONSUMPTION TREND (IN UNITS)

7296
6658 6604

1429 1468 1277 1281

1098 1182 928
770 766

2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023
Apr May Jun Jul Aug Sep

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( PAYMENT OPTIONS

1. SCAN THIS QR CODE TO PAY USING MOBILE WALLETS 2. PAY BY CASH/CHEQUE

OR PAY ONLINE You may pay your Bills at "Saral Seva Kendra" near by you.
Company Office addresses.

1st Floor, Vidyut Bhavan, Next to Secretariat

Building,66 kV Road, Amli, Silvassa – 396230,
DNH.
and many more!
11 KV Town - 3 Feeder
Pay online on: connect.torrentpower.com Cash would be accepted up to Rs. 5000 only.
NET BANKING DEBIT/CREDIT CARD ALL MOBILE WALLETS CHEQUE/DD should be in favour of DNHDD POWER DISTRIBUTION CORPORATION LIMITED
b BILL DETAILS
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$ Call our 24x7 helpline:
Fixed Charges (FC) 111.90 9099991912 | 19126 |
Energy Charges (EC) 5905.20
1800-233-9500 (Toll Free)

FPPCA Charges 1531.20 1. COMPLAINT / QUERY

Meter Rent 0.00 DNH DD Power Distribution Corporation Limited

1st Floor, Vidyut Bhavan, Next to Secretariat Building,
Total Charges 7548.30 66 kV Road, Amli, Silvassa – 396230 , DNH.
Khutali Colony, Dudhani Main Road,Nr. Khanvel,
Arrear 165414.43 Cross Road,Khanvel – 396230, DNH.
You can also reach out to us by
Other Debit or Credit 0.00
E : connect.dnhdd@torrentpower.com
Prompt Payment Rebate 0.00
X : connect.torrentpower.com

Advance Payment Rebate 0.00 2. CONSUMER GRIEVANCE REDRESSAL FORUM

The Chairman,
Total Amount Due 172962.73
Consumer Grievance Redressal Forum (CGRF)
Delay Payment Surcharge @ 1.5% 2594 Room No: 109, 1st Floor, Vidyut Bhavan,
Next to Secretariat Building, 66 kV Road,
Net Amount After Due Date 175557.17 Amli, Silvassa – 396230 , DNH. Mob. 9099991912
E : consumerforumdnhdd@torrentpower.com
IM P O R TAN T BI L L I N G MESSA G E
3. ELECTRICITY OMBUDSMAN
(1)Amount of Rs. 172962 payable on representation of this bill. If not
paid on or before 18-10-2023 an amount of Rs. 175557 shall be Electricity Ombudsman,
recovered which includes delay payment surcharge also. 'Vanijya Nikunj' HSIDC Office Complex (2nd Floor),
Udyog Vihar, Phase-5,
Gurgaon- 122016 ,Haryana.

• THIS BILL IS NOT A PROOF OF PROPERTY OWNERSHIP.

• DNH DD POWER DISTRIBUTION CORPORATION LIMITED
REGD. OFF.: "1st & 2nd Floor, Vidyut Bhavan, Next to Secretariat Building,
TARIFF STRUCTURE
Tariff w.e.f 01.08.2023 as per Hon’ble JERC Order Dated 01.08.2023 66 kV Road, Amli, Silvassa – 396230 , DNH.
TARIFF UNITS/MONTH RATE/UNITS(RS.) FIXED CHARGES/INSTALLATION • CIN: U40101DN2022PLC005707
0-50 units 1.60 INR/kWh
51-100 units 1.60 INR/kWh
DOMESTIC NOTICE !
101-200 units 2.30 INR/kWh
201-400 units 2.80 INR/kWh 10.00 INR/kW/Month According to Clause No.56(1) of Indian Electricity Act -2003 & Clause
401 and above 3.40 INR/kWh 9.1 of JERC Supply Code, in case the dues are not paid within next 15
Life Line Consumer# 1.00 INR/kWh 10.00 INR/kW/Month days of bill due date, then the supply of the electricity shall be
(Up to 2x40 W bulbs only) disconnected, until such charges or other sum , together with any
# If the consumption exceeds 50 units per month then Domestic tariff shall be applicable expenses incurred by DNH DD PDCL in disconnecting and
reconnecting the supply, are paid by consumer.
NON-DOMESTIC/ 0-100 units 3.35 INR/kWh
20.00 INR/kW/Month
COMMERCIAL 101 units above 4.35 INR/kWh
VAN ID For Making Payment Through RTGS/NEFT
LT Public Water up to 20 HP 4.50 INR/kWh 50 INR/HP/Month
Beneficiary Account Number DP81EN83637
Works Above 20 HP 4.50 INR/kWh 100 INR/HP/Month
Beneficiary Name DNH AND DD POWER DISTRIBUTION CORP LTD
AGRICULTURE up to 10 HP 0.90 INR/kWh Bank / Branch Name HDFC BANK LTD / SILVASSA BRANCH, DNH
& POULTRY Beyond 10 HP 1.30 INR/kWh HDFC0000074
IFSC Code
PUBLIC LIGHTING For all units 4.30 INR/kWh
• Bill amount is rounded down for convenience. Adjusted amount will be carried be
EV CHARGING For all units 5.10 INR/kVAh carried forward in next bill.
• For any grievances related to this bill, write us on connect.dnhdd@torrentpower.com
Tariff for Temporary Connection shall be Fixed/ Demand charges (if any)
or visit our nearest customer care centre.
plus energy charges (for relevant slab, if any) under corresponding
TEMPORARY permanent supply category plus 50% of both.
SUPPLY
For multi activity pursuit, applicable Tariff for temporary connection shall
be with reference to that of non-domestic category for permanent supply.

PLEASE ATTACH THIS COUPON WITH CHEQUE/DD FOR PAYMENT.

GROUP NO CUSTOMER ID DUE DATE AMOUNT UPTO DUE DATE AMOUNT AFTER DUE DATE
DN010036 740083637 18/10/2023 172962.00 175557.00
CHEQUE/DD should be in favour of DNHDD POWER DISTRIBUTION CORPORATION LIMITED