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151233095_JAN-16

Published by yashshah372, 2016-02-17 01:46:08

Description: 151233095_JAN-16

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Account No : 151233095 Bill Date : 05-02-2016 Your Electricity Bill for JAN-16 (By Ebill) Your bill amount payable (roundsum) Name : HASUBEN NATWARLAL SHAH ` 900.00 Address : ROOM NO-18, 1ST FLR, Due by* : 26.02.2016 * VELANI ESTATE, KUVARI RD ,This electricity bill neither reflects a title nor is to be used as a proof of ownership of any property or premises NR MALAD POST OFFICE,MALAD EAST *Refers only to current bill amount. Previous overdue balance is payable immediately. MUMBAI 400097 Snapshot of your bill Bill Distribution No : CENTRAL/CZ3-POISAR/14/158/025/014/001 Your current month : 900.11 Cycle No : 14 bill amount (`)* Type of Supply Tariff : LT I Bill No : 100606749218 Important message : SINGLE PHASE Category : RESIDENTIAL Net other charges (`)* : 0.00 Net previous : 5.67 balance (`)* q If you pay after due date Delayed Payment Charges of ` 18.00 will be Total (`) : 905.78 included in your next month's bill. Units consumed : q Tentative meter reading date for your FEB-16 bill is 02-03-2016. q Additional security deposit demanded along with March 15 bill still JAN-16 123 JAN-15 103 unpaid `. 150.00 *For details, please see overleaf. Track your consumption Bar Graph Units(kWh) Month/Yr 139 DEC-15 151 NOV-15 171 OCT-15 148 SEP-15 154 AUG-15 151 JUL-15 157 JUN-15 Contact us 165 MAY-15 162 APR-15 For all Your queries (24 hrs): www.relianceenergy.in 157 MAR-15 1800-200-3030 (toll free) & 3030 3030 Your nearest Customer Care Centre/Internal Grievance Redressal Cell(IGRC): 129 FEB-15 Off.Western Express Highway, Dindoshi, Malad (East), Mumbai 400 097 Fax: 3009 4844. Email:[email protected] (Only for grievances, unresolved by IGRC reach Consumer Grievance Redressal Forum at E-7,MIDC,Andheri(E), Pradeep Phadke Mumbai 400 093 Tel:3009 4247,E -mail:[email protected] website: cgrfrinfra.org.in) Business Head (Central Division) (For Reliance Infrastructure Ltd.) For Advertising on this Bill : q Email:[email protected] Abbr. in receipt: 'Q' for cheque. 'C' for cash. E.&O.E. CONSOLIDATED STAMP DUTY PAID BY ORDER NO. MUDRANK A. M. S. 2015 / 1633 C. R.535/M-1 dated 03.09.2015Payment Slip If paying by cheque, please remember: q Make cheque payable to Reliance Infrastructure Ltd. A/C No.:151233095 q Cheque should be account payee q Always attach payment slip. Do not staple q Cheque should not be post-dated q Cheque should be payable through local clearing b/f :5.67 14/158/025 014/001/S02 015123309510000090026022016000009000 Roundsum payable:Rupees NINE ZERO ZERO only ` 900.00 JAN-16 151233095 /1/

015123309510000090026022016000009000 How your bill was calculated Rate ` Choose from multiple payment options Fixed charge (Refer Your Tariff 75.00 Cheque Payments: Wheeling charge Structure below) 221.40 - Make cheque payable at Reliance Infrastructure Regulatory asset charge Energy charge 16.00 % 73.25 Ltd. A/C No.151233095 Fuel Adjustment Charge(FAC) 16.04 p/unit 334.77 - Cheque should be Account Payee, of local Government electricity duty 54.53 clearing and not post-dated Maharashtra Govt. tax on sale of electricity 121.43 - Mention account numbers and respective Current month's bill amount(A) 19.73 amounts on the reverse side of the cheque, while making multiple bill payments by single cheque Others 900.11 Note Prompt payment discount - To pay online, visit www.relianceenergy.in Delayed payment charge on previous month's bill 0.00 - Cash payment limited to `20,000 EMI Charges for LED bulb 0.00 - Get 1% discount on energy charges by Interest on arrears 0.00 payment within 7 days of bill date Adjustments 0.00 - Get 7% interest on VDS(reducing balance) 0.00 - Any dishonored cheque will Net other charges in current bill (B) 0.00 - Result in payment of bills by DD Current month charges (A+B) 0.00 for subsequent 3 months Previous month's bill amount -Attract a penal amount of `.250 per bill Payment received upto 21.01.2016 900.11 Pay your bills using Toll Free IVR / Suvidhaa / 1025.67 EasyBill / PayPoint Outlets and Billbox / Net previous balance (C) 1020.00 Skypak / Post Office / RComm / Hsg. Soc. Total bill amount (A + B + C) Drop Boxes 5.67 For more details, call 1800 200 3030 (toll- Amount deferred 905.78 free 24x7) Regd. Office Reliance Infrastructure Ltd. , H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400 710. Roundsum payable with this bill 0.00RInfra CIN : L99999MH1929PLC001530 Your security deposit(SD) with us 900.00 Your unpaid Security deposit (SD) 730.00 150.00 Meter reading date: 02-02-2016 Connected Load: Previous meter reading date: 04-01-2016 Your current consumption Tariff Meter Multiplying Energy consumption Energy Fixed number Factor charge charge Present Previous Consumption (MF) reading reading Unit(kWh) (`) (`) 14676.00 334.77 75.00 LT I 5771772 1 14553.00 123.00 Total 123 334.77 75.00 Keep a watch on the following to manage your energy consumption 1. Your tariff structure (Effective from 01.06.2015) Tariff Tariff slabs Fixed Energy Wheeling RA FAC rate Charge Charge charges charge Paise/unit LT I:LT- Units per Month Residential `/month `/unit `/unit `/unit JAN-16 0-100 101-300 50 2.43 1.80 0.56 41.04 301-500 75 3.99 1.80 0.75 58.65 75 5.57 1.80 0.89 71.22 > 500 100 7.21 1.80 1.07 85.09 *Fixed charge of `100 per month will be levied on residential consumers availing 3 phase supply. Additional Fixed charge of Please remember ` 100 per 10 kW load or part thereof above 10 kW load shall be payable. 1)Using electricity connection for purposes other Electricity Duty as per Govt. of Maharashtra Notification No. ELD.2015/CR 21/NGR-1 of 13-04-2015. Tax on than that provided for is a tariff violation and may Sale of Electricity as per Govt. of Maharashtra Notification No. SRP- 2015/CR-48/NRG-1 of 21-04-2015 lead to disconnection/penal action. Power theft results in power tariff hike - Report them! 2)Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act. 2003. Honest citizens bear the cost of power stolen by unauthorised elements.If you spot an electrical theft please call 30303030 and report it between 09.30-17.00 hrs on weekdays. 3) Please quote your account no. 151233095 in all your correspondence--------------------------------------------------------------------------------------------------------------------------------------


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