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

This document is an electricity bill for Solanki Jikuben Dolatsinh for the month of July 2023, with a total amount due of R 3,930.00 by 05/08/23. The bill includes details such as energy charges, fixed charges, and government duty, along with payment options and contact information for customer service. The document also outlines the consumption trend and tariff structure for different categories of electricity usage.

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paresh rajput
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© © All Rights Reserved
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0% found this document useful (0 votes)
86 views2 pages

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

This document is an electricity bill for Solanki Jikuben Dolatsinh for the month of July 2023, with a total amount due of R 3,930.00 by 05/08/23. The bill includes details such as energy charges, fixed charges, and government duty, along with payment options and contact information for customer service. The document also outlines the consumption trend and tariff structure for different categories of electricity usage.

Uploaded by

paresh rajput
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

OZ23 / OZ230765 / 14624 Vp°ffiV `phf

Zone Odhav lh° hpµVπkA°` `f


T. No. 3000974681 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 28/07/23 OR say hi to 6356070070 kyfnp k¨b¨r^[ dprl[u Ap`hp Afie k°hpAp° dpV°

YOUR DETAILS

e-Bill
SOLANKI JIKUBEN DOLATSINH
17,KRISHNA PARK ROW DUPLEX,
CATEGORY
RGP Residential
BILLING MONTH
July 2023 LT
NR:VISHWANATH BUNGLOWS,
SUPPLY TYPE READING DATE CUSTOMER ID
B/H:SHIVDARSHAN SOC,
Single Phase 17/07/23
NICOL ODHAV ROAD, 1350612
AHMEDABAD
SANCTIONED LOAD BILL DATE
Registered Mobile: ******4094 0.980 kW 22/07/23
Registered Email: pa****89@[Link]

YOUR BILL Thank you for your previous payment of R 2,530.00 on 05/06/23 .
Payment received through PayTM.
SECURITY ADDITIONAL SECURITY
R 3,930.00 DUE BY
05/08/23
DEPOSIT HELD
R 200.00
DEPOSIT REQUIRED
R 4,230.00

METER DETAILS MAJOR BILL COMPONENTS

R 1790.00
Meter No. Energy charges
2691850
Present R 50.00
24262
Reading Fixed charges
R
Previous 3,934.40
Reading - 23805 R 513.18
Government duty
Multiplier x 1.00

Consumption 457
R 1581.22
FPPPA charges

Net Units Billed / Credit = 457

CONSUMPTION TREND (IN UNITS)

505
460 457
407 402
385
367
340 337
312

247 245

2021 2022 2021 2022 2022 2023 2022 2023 2022 2023 2022 2023
Sep Nov Jan Mar May Jul

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.

Naroda Plug Point


City Centre arcade, Next to srp quarters
krishnanagar
and many more! The Ahmedabad Co Op Department Stores Ltd
Pay online on: [Link] Apana Bazar Plot-431/432,Gidc, B/H Water Tank,Odhav

NET BANKING DEBIT/CREDIT CARD ALL MOBILE WALLETS


BILL DETAILS
R Call our 24x7 helpline:
Energy charges 1790.00 19129 (toll free) | 2255 1912 | 6655 1912
WhatsApp 63560 70070
FPPPA charges @ 346 (paise/unit) 1581.22

Fixed charges 50.00


1. COMPLAINT / QUERY
Total energy charges without government duty 3421.22 Torrent Power service centre:
Govt duty @ 15.00% 513.18 Plug Point Shahibaug,
Gr floor, E- Block, Sumel 11,
Billed components for GST 0.00 Nr Namaste Circle, Ahmedabad - 380004
You can also reach out to us by
Bill amount including GST 3934.40
: [Link]@[Link]
Previous dues 2.58 : [Link]
Torrent Power mobile app
Other debit or credit 0.00
2. CONSUMER GRIEVANCE REDRESSAL FORUM*
Delayed payment charges 0.00
The Chairman,
Amount due 3936.98 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@[Link]
(2) As per Section-269SS of Income Tax Act 1961,
Payment towards Security Deposit exceeding Rs.19999 Timings 10 AM to 5 PM on all working days.
shall be accepted only by Cheque/DD/Online.
3. ELECTRICITY OMBUDSMAN*

Electricity Ombudsman
Barack no. 3, Polytechnic, Ambawadi
Ahmedabad - 380015
Email: ombudsman@[Link]

* 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

Non-RGP Upto and Important Information:


4.60 70.00
including 5 kW
More than 5 kW 1) This bill is not a proof of property ownership.
4.60 90.00
& upto 15 kW
2) Registered Office:
RATE / UNIT MONTHLY MIN.
Torrent Power Limited
TARIFF (R) CHARGES
"Samanvay", 600, Tapovan, Ambawadi, Ahmedabad - 380015.
LTP-AG Agricultural 3.40 10.00 / BHP CIN: L31200GJ2004PLC044068
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 . : OZ23 / 130 C U S T O M E R I D : 1350612 D U E D A T E : 05/08/23 B I L L A M O U N T : R 3930.00


Chq/DD should be in favour of Torrent Power Limited

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