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Viewbill 29062025 072205

This document is a billing statement for Patel Divyang for the month of June 2025, detailing a total amount due of R 3,080.00, which is to be paid by 01/07/25. The statement includes information on energy charges, fixed charges, and government duty, along with payment options and contact information for customer service. It also provides a consumption trend and tariff structure for electricity usage.

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rahimunbano79
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© © All Rights Reserved
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0% found this document useful (0 votes)
48 views2 pages

Viewbill 29062025 072205

This document is a billing statement for Patel Divyang for the month of June 2025, detailing a total amount due of R 3,080.00, which is to be paid by 01/07/25. The statement includes information on energy charges, fixed charges, and government duty, along with payment options and contact information for customer service. It also provides a consumption trend and tariff structure for electricity usage.

Uploaded by

rahimunbano79
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

OZ18 / OZ180890 / 24912 Vp°ffiV `phf

Zone Naroda lh° hpµVπkA°` `f


T. No. 3000576768 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 20/06/25 OR say hi to 6356070070 kyfnp k¨b¨r^[ dprl[u Ap`hp Afie k°hpAp° dpV°

YOUR DETAILS

e-Bill
PATEL DIVYANG
13. INDRA VIJAY APPARTMENT
CATEGORY
RGP Residential
BILLING MONTH
June 2025 LT
HIRAWADI ROAD MAHAVIRNAGAR
SUPPLY TYPE READING DATE CUSTOMER ID
SAIJPUR BOGHA
Single Phase 12/06/25
AHMEDABAD 2122967
SANCTIONED LOAD BILL DATE SUB-STATION
Registered Mobile: ******4520 1.000 kW 17/06/25 PRAMUKH AVENUE
4PS-PMT
Registered Email: pd****89@[Link]

YOUR BILL Thank you for your previous payment of R 3,760.00 on 03/05/25 .
To be paid by e-payment mechanism only Payment received through Billdesk BBPS.
SECURITY ADDITIONAL SECURITY
R 3,080.00 DUE BY
01/07/25
DEPOSIT HELD
R 500.00
DEPOSIT REQUIRED
R 2,690.00

METER DETAILS MAJOR BILL COMPONENTS

R 1299.60
Meter No. Energy charges
AAB0015225
Present R 50.00
4375
Reading Fixed charges
R
Previous 3,116.82
Reading - 4027 R 406.54
Government duty
Multiplier x 1.00

Consumption 348
R 1360.68
FPPPA charges

Net Units Billed / Credit = 348

CONSUMPTION TREND (IN UNITS)

464

378
348
325

227 237 238


224 215
209 205
182

2023 2024 2023 2024 2023 2024 2024 2025 2024 2025 2024 2025
Aug Oct Dec Feb Apr Jun

PAYMENT OPTIONS
1. SCAN THIS QR CODE TO PAY USING MOBILE WALLETS 2. PAY BY NEFT / RTGS
OR PAY ONLINE
Beneficiary Name Torrent Power Limited

IFSC Code of the Branch HDFC0000240

and many more! Bank Account No. for This Service TPLAHM2122967
Pay online on: [Link]
This payment facility is not available for energy bill payment of disconnected
NET BANKING DEBIT/CREDIT CARD ALL MOBILE WALLETS
services and energy bill with notice of service liable for disconnection
BILL DETAILS
R Call our 24x7 helpline:
Energy charges 1299.60 19129 (toll free) | (079) 2255 1912 / 6655 1912
WhatsApp 63560 70070
FPPPA charges @ 391 (paise/unit) 1360.68

Fixed charges 50.00


COMPLAINT / QUERY

Total energy charges without government duty 2710.28 Torrent Power service centre:
Plug Point City Centre,
Govt duty @ 15.00% 406.54 [Link] Quarters, Krishnanagar Road,
Naroda, Ahmedabad - 382345
Bill amount including Govt duty 3116.82 You can also reach out to us by
: [Link]@[Link]
Previous dues Credit: 31.96
: [Link]

Other debit or credit 0.00 Torrent Power mobile app

Delayed payment charges 0.00 CONSUMER GRIEVANCE REDRESSAL FORUM*

In case your query is not resolved on above address,


Amount due 3084.86
you may further approach at
Consumer Grievance Redressal Forum (East Circle)
Important Bill Message: Torrent Power Limited,
(1) Bill amount is rounded down for convenience, Plug Point Amraiwadi, [Link], Amraiwadi Road, Ahmedabad - 380026
adjusted amount will be carried forward in next bill.
Alternatively, you may approach at
(2) Security Deposit Interest of Rs.
Consumer Grievance Redressal Forum (Corporate Forum)
33.75 credited and adjusted in this bill.
Torrent Power Limited,
Plug Point Naranpura, Ahmedabad - 380013
Phone: 079-66520022, Ext - 5940 Email: consumerforum@[Link]
Timings 10 AM to 5 PM on all working days.

* Matters falling under section 126,127, 135 to 139, 152 and 161 of the Electricity
Act, 2003 are not within the purview of CGRF and Ombudsman.

Important Information:
TARIFF STRUCTURE 1) This bill is not a proof of property ownership.
MONTHLY FIXED
RATE / UNIT CHARGES /
2) Registered Office:
TARIFF UNITS / MONTH (R) INSTALLATION( R )
Torrent Power Limited
Single Three
Phase Phase "Samanvay", 600, Tapovan, Ambawadi, Ahmedabad - 380015.
RGP 0-50 units 3.20 CIN: L31200GJ2004PLC044068
Residential 51-200 units 3.95 25.00 65.00
Remaining units 5.00
GLP 0-200 units 4.10
30.00 70.00
Remaining units 4.80
GOVERNMENT DUTY
BPL 0-50 units 1.50
51-200 units 3.95 5.00 Residential and approved educational institutions 15 %
Remaining units 5.00
CONNECTED RATE / UNIT MONTHLY FIXED Commercial 20 %
TARIFF LOAD (R) CHARGES / KW
Industrial 10 %
Non-RGP Upto and
4.60 70.00
including 5 kW Religious place 15 %
More than 5 kW
4.60 90.00
& upto 15 kW Hostel 11.25 %
RATE / UNIT MONTHLY MIN.
TARIFF (R) CHARGES
ELECTRICITY OMBUDSMAN*
LTP-AG Agricultural 3.40 10.00 / BHP Electricity Ombudsman
Electric Vehicle Charging Station 4.20 25.00 / Installation GF & FF, CMTS Building, Telephone Exchange, Bimanagar,
Temporary 5.10 25.00 / kW / Day Jeevandham Road, Ahmedabad - 380015

G R O U P N O . : OZ18 / 7 C U S T O M E R I D : 2122967 D U E D A T E : 01/07/25 B I L L A M O U N T : R 3080.00


Bills < Rs.1000 may be paid by Chq/DD in favour of Torrent Power Limited.

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