101060632_Dec-24
101060632_Dec-24
101060632_Dec-24
kiosk payment
RESIDENTIAL
NIMISH M MEHTA BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY
CA NO:101060632 Bill Month Units Consumed Current Month Bill Previous Outstanding
CONSUMPTION TREND Current year Previous year MAJOR BILL COMPONENTS (Rounded off amt)
NET OTHER(Cr) 15
363
FIXED 135
DUTIES/TAXES 312
121
WHEELING 504
466
449
300
246
439
342
307
270
481
184
475
194
247
274
185
301
210
183
241
421
192
277
277
411
0 ENERGY 829
Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
Whatsapp Us on : 9594519122
For power interruption complaint or restoration status
1. Missed Call on 9594519122 from your Registered Mobile No
2. SMS POWER <9 digit account no.> to 9594519122" from your
Registered Mobile No
Join us on:
IMPORTANT MESSAGE
l You have opted for NACH.This bill will be paid automatically and is for record only.NACH Mandate Rs.
2500.00
l As per Honorable MERC approval dated 30th October 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 Please note that all important communication related to your account are being sent on 98******84
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 JAN-25 bill is 27/01/2025
CONSOLIDATED STAMP DUTY PAID BY ORDER NO. LOA/ENF-2/CSD/76/2024 Validity Period Dt. 13/09/2024 to Dt. 30/09/2025 / OW 4516 DT. 13 /09/2024, GRN NO MH0053671632024254E, DT E.&O.E.
18/07/2024,SBI / DEFACE NO 003217443202425, DEFACE DT 29/07/2024
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) 15.28Cr Lane Telephone Exchange, Borivali West, Mumbai 400 103
Your security deposit (SD) with us r 1132.52 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD) r 4090.00
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 0.65 l For digital mode of payment, get discount of 0.25% of the monthly bill
(excluding taxes and duties), subject to a cap of Rs.500
101 - 300 135.00 5.40 2.60 1.10
l Power thefts are not just a loss to us but a loss to the society.
301 - 500 135.00 7.10 2.60 1.40 "Be a responsible citizen, to report theft, call on 19122". Kindly note
that theft of electricity in any manner attracts penal action
>500 160.00 8.15 2.60 1.65
under the Electricity Act, 2003
Above fixed charges are for single phase connections. Fixed charge of Rs.160 per month will be levied on residential l As per MERC, Interest on Security Deposit is at the bank rate declared
consumers availing 3 phase supply. Additional Fixed Charge of Rs. 160 per 10 kW load or part thereof above 10kW
load shall be payable.,Temporary supply consumers shall pay 1.5 times the Fixed Charges applicable for this category. by RBI as on 1st April of the financial year. For FY 2024-25. it is 6.75%
l Electricity Duty as per Govt. of Maharashtra Notification No. ELD.
Bill Days Base Days Total Units 1st Slab 2nd Slab 3rd Slab 4th Slab
2016/CR[1]252/Energy-1 of 21.10-2016 ELD-2020/CR-34/Energy-1 of
30 31 194 97 97 0 0
14.08.2020. Tax on Sale of Electricity as per Govt. of Maharashtra
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.101060632