Customer Care G/N Ward,Transportation

Engineering Bldg,2nd Floor,Tilak

Road,Dadar,Mumbai-400014.TelNo-24194515

Name : Bill For : Aug-2023 Date of Bill : 25/08/2023 Invoice No. : 308694566113
PRAMODKUMAR S JAISWAL
Book Folio No. : 694566 Consumer No. : 694-566-113*8
Mobile No:99XXXXX205
Email ID: Cycle : 14 C.A.No. : 1701257
Billing Address : Type of Supply : 1P Bill Period : 13/07/2023 -
506,FLOOR-5TH,42 D,SUDARSHAN BUILDING,GOKHALE Service No : 764405-X-X 11/08/2023
ROAD (SOUTH),SAITAN CHOWKY,DADAR (W),MUMBAI-
400028 Installation No.: 0802086 Tariff : LT I B
Sanctioned Load : Category
This Electric Bill is issued for electricity used and may not be treated as proof for other

0.180 KW : RESIDENTIAL
Power Supply Address :
Security Deposit : Ward : GN
506,FLOOR-5TH,42 D,SUDARSHAN BUILDING,GOKHALE
ROAD (SOUTH),SAITAN CHOWKY,DADAR (W),MUMBAI- Last Payment Received Last Payment Received Date
400028
` 280.00 02/08/2023

Current Bill Amount ` Past Dues ` Due Date * Bill Amount Before Due Date ` Bill Amount After Due Date ` **
287.79 6.60 18/09/2023 290.00 298
* Due date valid only for current bill amount ** Interest will be levied on arrears as applicable
Fuse Control/Off Supply Billing Complaints Electricity Theft/ Fault Control For Street Lighting Complaints
24444242/24314242 Unauthorised use 8657448059/809758
8828871657 24194515/24194518 North-24194578 5485/24326611&12 7208835803/24101517
Internal Complaint Redressal Cell Cosumer Grievances Redressal Past Consumption
Forum Bar Graph Unit KWH Month
Assistant Admin.Manager,Customer Ground Floor, Multistoried Annex Meter No - D165536
Care ‘G/N’Ward, Transportation Bldg, Accomodation Road, Colaba,
Engineering Bldg,2nd Floor,Tilak Mumbai – 400001 44 Jul-23
Road,Dadar, Mumbai-400014. 50 Jun-23
TelNo-24194530/8657906871. 25 May-23
Visit : www.cgrfbest.org.in 63 Apr-23
Email : igrcccgnward@bestundertaking.com Email : decgrf@bestundertaking.com 65 Mar-23
54 Feb-23
Bill Collection Centers in your area 37 Jan-23
Mahim : Mahim Bus Station , Mumbai -400 016.
9 Dec-22
Gokhale Rd : Mahim Sangrahi Centre, Amar Hind Mandal, Portuguese Church, Mumbai -400 16 Nov-22
008
34 Oct-22
28 Sep-22

Units Consumed kWH

Aug-23 44
Aug-22 38

Scan this QR code

for payment through
UPI App

Crossed Cheque ** / D.D. Should be in Favour of " BEST Consumer 694566113*8 "
BEST Undertaking
Payment Slip

D / W / CY CONSUMER NUMBER BILL DATE DUE DATE BILL AMOUNT `

N/GN/14 694-566-113*8 25/08/2023 18/09/2023 290.00
If you have paid Arrears of , Please bring the paid bill and Pay
** Payment by made cheque is subject to realization.
 Your Bill Details Amount ` Important Messages
Fixed Charges / Demand Charges 85.00 *
Energy Charges 85.80 *Prompt payment discount of Rs. 2.47 will be given if payment is made on / before
04/09/2023.
Wheeling Charges 76.56 * Monsoon Precautions
Fuel Adjustment Charges 0.00 Do’s
1. Protect the meter cabin from rain water by way of concreting, raising the height
Electricity Duty 39.58
of the cabin etc. and in case of wooden cabin, protecting it suitably.
M.Tax Sale on Electricity 11.46 2. Get the electrical wiring, right from the meter position to individual flats /
premises and internal wiring thoroughly checked through Licensed Electrical
Power Factor Penalty /Incentive 0.00
Contractor & provide Earth Leakage Circuit Breaker (ELCB) of proper rating.
Load Factor Incentive 0.00 3. Switch “OFF” the main switches in premises and cabin in case of water leakage /
Penalty for Exceeding Contract 0.00 logging. Electric supply may be switched “ON” only when it is attended and
electrical installation is checked and “certified as safe” by Licensed Electrical
TOD Charges 0.00 Contractor / BEST staff.
Current Months Bill Amount (A) 298.40 4. Inform concerned Fuse control centers in case of sparking or shock in meter
cabins, street lighting poles, distribution pillars etc.
Delayed Payment Charges (@1.25% 5. Restrict your load when temporary supply is given to your building or installation.
monthly bill including Taxes and Duties)
0.00
* Don’ts
1. Don’t touch the installation with bare or moist hands or without taking safety
Intrest on Arrears 0.00 measures such as hand-gloves, wooden / insulated platforms etc. in case of water
Prompt Payment Discount 0.00 leakages.
2. Don’t touch meters, street lighting poles, Red coloured distribution pillars on road
ECS Discount 0.00
etc.
Digital Payment Disc./ebill disc (if applicable) -10.61
Total Adjustment Amount 0.00
Net Other Charges (B) -10.61
Total Current Month charges (A + B) 287.79
Previous Month Bill amount 286.60
Payment Received 280.00 ******************** As per CBDT notification dt. 13-May-20, w.e.f. 1-Oct-20, Tax
Collected at Source (TCS) will be levied on your electricity bill exceeding Rs. 50 Lakhs
Net Arrears (C) 6.60 (excluding taxes) in a financial year.TCS rate will be 0.1% for PAN holders and 1% for
Total Bill (A +B+ C) 294.39 non-PAN holders in FY22-23. Multiple consumer accounts with same PAN will be
considered as single entity. TCS certificate will be issued as per TDS Rules. Kindly
Total Bill Amount (Rounded) 290.00 update your PAN with concerned ward office of BEST.
Energy Consumed Contract Billing
Meter No. Tariff/Duty Previous Current Units P.F. Load Demand in Demand in
MF KVA KVA
Reading Reading Consumed
D165536 LT I B/A 5235 5279 1.000 44 0.18

Your Tariff Structure Adjustment & Claim Details Amount `

Consumer Fixed/Demand Energy Wheeling E.D. Rates M.Tax FAC Rate
Category ( ` /Connection/mth) Charges Charges
(Units in kWH (in Paise/kWh) ( ` /p.u.)
slab) 1ph 3ph (In ` /kWh) ( ` /kWh)
LT I B

0 - 100 85/- 150/- 1.95 1.74 26.04 0.00

16% of
101 - 300 125/- 150/- 5.30 FC+VC+FAC or as 0.00
301 - 500 125/- 150/- 8.89 applicable 0.00
> 500 150/- 150/- 10.86 0.00
** Additional fixed charges of Rs.155/- per 10KW load
Important Notes:
or part thereof above 10KW load shall be payable. ***Green Power Tariffi.e.Rs.0.66/kWh + Electricity Duty (as applicable to 1. DELAYED PAYMENT CHARGES and INTEREST ON ARREARS will be
charged as per Tariff schedule if the Electricity bill payment is not made before
due date.
2. If the Electric supply meter is not in use for a long period Kindly contact
respective ward office.
3. Safety of the meter is consumers responsibility.
4. Using your Electricity connection for purpose other that provided for, is a tariff
violation and may lead to disconnection / penal actions.
Electricity Duty rates as shown in tariff structure will be applicable as per the schedule in Maharashtra 5. Please quote your consumer no. ###.###.###.# and contact number in all your
Electricity Duty Act 2016. GOM Notification no. ELD.2016/CR.252/Energy-1 dated 21.10.2016. correnspondance.
Maharashtra Tax rate as shown in tariff structure will be charged as per Govt. Notification no. VVK- 6. Do not issue outstation or post dated cheques.
2018/CR-161-Energy-1 dated 26.12.2018. 7. A Penal amount of Rs.250 per cheque will be charged on a dishonoured
Online Billing Details cheque.
8. Mention your account number and amount on backside of the cheque while
You can pay your electricity bill using credit debit card or netbanking.No need to stand in a queue.
making multiple bill payment by single cheque.
Visit our Website www.bestundertaking.com and click on “Online Electricity Bill”
9. Electricity bill where amount of bill is greater than Rs20000/- will be accepted
Other payment options : only by cheque or demand demand draft.
*
BEST Cash counter * Bill Desk 10. “Consumer Right Statement” Application to CGRF, ECS form, etc.Will be
*
BEST’s Mobile cash * M/s.Tech Process (Net available at our Website www.bestundertaking.com as well as at our ward offices.
*
Selected banks * PayTM
*
Post Offices * IDFC First Bank (RTGS/NEFT)
*
NACH (National Automated Clearing Housing) * miBest (Mobile app)
PAY BY NACH TO AVAIL DISCOUNT- (NACH mandates forms available at our website and
Cash Collection Centers)
For More details :22799559(South), 24194549 (North)
BEST Undertaking

To be filled by customer for Payment through Cheque/ D.D.:

IMPORTANT TIPS :
Payment Slip

Name of Bank & Branch :

1.BEST has not authorized any individual to collect payment at site.
Cheque /D.D.No. & Date : 2.The bil should be paid in spite of any dispute. The discrepancy if
any would be adjusted in next bill.
3.The payment made by cheques would be considered confirmed only after
Amount : ( ` in figs) : the realization of cheque. The dishonouring of Cheque is liable for penal action.
( ` in Words) :

Please furnish the following details for E-Billing Mobile No…………………………………………..Email Id:………………………………………………………..