Mar-24
Mar-24
Mar-24
kiosk payment
RESIDENTIAL
PRAGATI CO OP HSG SOC BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY
A/504 CTS 122/A, 122/1 BLDG NO 3, A WING, 05-Apr-2024 Active 16 SINGLE PHASE
CHEMBUR E E HIGHWAY, NR FLYOVER & KURLA
SIGNAL, MUMBAI 400071 TARIFF CONNECTION DATE SANCTIONED LOAD (kW) BILL NUMBER
Mobile : 93********26 LT I (B) Prior to Aug-2011 2.20 101654991463
Email : Pram********diffmail.com
BILL DISTRIBUTION NO. BILLING STATUS PRESENT READING DATE PREVIOUS READING DATE
PAN : AC*****58E
Chembur/Tilak Nagar/ Regular 03-Apr-2024 05-Mar-2024
GST : 16/306/043/043/262
"This bill for power supply cannot be treated or utilised as proof that the premises for which the power supply has been granted is an authorised structure nor
CA NO:150721052 Bill Month Units Consumed Current Month Bill Previous Outstanding
Chembur ,Mumbai-400089
CONSUMPTION TREND Current year Previous year MAJOR BILL COMPONENTS (Rounded off amt)
NET OTHER(Cr) 13
177
FAC 89
DUTIES/TAXES 287
59
WHEELING 425
205
234
226
190
109
189
189
166
166
149
222
130
154
218
227
227
167
215
123
157
119
137
177
111
0 ENERGY 847
Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Whatsapp Us on : 9594519122
Join us on:
IMPORTANT MESSAGE
l As per Honorable MERC approval dated 6th Mar 2024, Fuel adjustment charge(FAC) is being levied in
current month. For any query, kindly connect at our Toll free number :19122 or visit
https://www.adanielectricity.com/faqs for details.
l New Tariff rates are effective from 01.04.2024,as per MERC order dated 31.03.2023 in Case No.231 of
2022. Revised tariffs are applied on prorated units.
l Please note that all important communication related to your account are being sent on 93******26
registered with us. In case of any change, do inform us immediately to avoid any inconvenience and
enjoy our uninterrupted services
l Tentative meter reading date for your APR-24 bill is 04/05/2024
CONSOLIDATED STAMP DUTY PAID BY ORDER NO. LOA/ENF-2/CSD/4/2024 Validity Period Dt. 01/02/2024 to Dt. 31/03/2025 / OW 1018 DT. 25 /01/2024, GRN NO MH013430966202324E, DT E.&O.E.
04/01/2024,SBI / DEFACE NO 007510817202324, DEFACE DT 19/01/2024
HOW YOUR BILL WAS CALCULATED
f. Adjustments 0.00 Address: Adani Electricity, Devidas Lane, Off SVP Road, Near Devidas
(B) Net other charges in current bill (Sum of a to f) 13.01Cr Lane Telephone Exchange, Borivali West, Mumbai 400 103
Your security deposit (SD) with us r 1704.28 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD) r 1400.00
CIN: U74999GJ2008PLC107256
PAN: AADCD0086F
As per Electricity Supply Code, you can also opt for your own meter (adhering to BIS standars)
GSTIN: 27AADCD0086F1ZW
YOUR TARIFF STRUCTURE (EFFECTIVE FROM 01.04.2024 ) r
0 - 100 90.00 3.15 2.60 0.40 l Get 7% interest on VDS (reducing balance)
l Power thefts are not just a loss to us but a loss to the society.
101 - 300 135.00 5.40 2.60 0.55
"Be a responsible citizen, to report theft, call on 19122". Kindly note
301 - 500 135.00 7.10 2.60 0.70 that theft of electricity in any manner attracts penal action
>500 160.00 8.15 2.60 0.75 under the Electricity Act, 2003
l As per MERC, Interest on Security Deposit is at the bank rate declared
Above fixed charges are for single phase connections. Fixed charge of Rs.160 per month will be levied on residential
consumers availing 3 phase supply. Additional Fixed Charge of Rs. 160 per 10 kW load or part thereof above 10kW by RBI as on 1st April of the financial year. For FY 2023-24. it is 6.75%
load shall be payable.,Temporary supply consumers shall pay 1.5 times the Fixed Charges applicable for this category.
l Electricity Duty as per Govt. of Maharashtra Notification No. ELD.
2016/CR[1]252/Energy-1 of 21.10-2016 ELD-2020/CR-34/Energy-1 of
Bill Days Base Days Total Units 1st Slab 2nd Slab 3rd Slab 4th Slab
14.08.2020. Tax on Sale of Electricity as per Govt. of Maharashtra
189
Notification No. VVK-2018/CR[1]161/Energy-1 of 26-12-2018.
ADVANCE PAYMENT DETAILS (r) ADJUSTMENT/TCS DETAILS (r)
l For Cheque payments: Date of realization of cheque or 3 days from submission of cheque (whichever is earlier) shall be deemed to be the date of receipt of payment (subject to realization)
l cheque should be Account payee of local clearing and not post-dated l Mention A/C no and respective amount on back of cheque while making multiple bill payments by
single cheque
l Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.150721052