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T. No. 3000152234 D`gÂO k°hpAp°:
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Billing mode 60 days
Scan to register duVf fuXvN Ap`hp aqfep] _u _p¢OZu
Distribution date 01/09/23 OR say hi to 6356070070 kyfnp k¨b¨r^[ dprl[u Ap`hp Afie k°hpAp° dpV°

YOUR DETAILS

e-Bill
HARISHANKAR MEGHASINH VAGHELA
389,JANTANAGAR
CATEGORY
RGP Residential
BILLING MONTH
September 2023 LT
NR.VIKAS SPUN PIPE
SUPPLY TYPE READING DATE CUSTOMER ID
RAMOL ROAD
Single Phase 23/08/23
AHMEDABAD 340895
SANCTIONED LOAD BILL DATE
Registered Mobile: ******3026 0.180 kW 28/08/23
Registered Email: aw****65@gmail.com

YOUR BILL Thank you for your previous payment of R 4,670.00 on 11/07/23 .
Payment received at PLUGPOINT.
SECURITY ADDITIONAL SECURITY
R 1,440.00 DUE BY
11/09/23
DEPOSIT HELD
R 200.00
DEPOSIT REQUIRED
R 2,440.00

METER DETAILS MAJOR BILL COMPONENTS

R 600.45
Meter No. Energy charges
31286524
Present
Reading
2376 R 50.00
R Fixed charges
Previous 1,428.43
Reading - 2205
R 186.32
Multiplier x 1.00 Government duty

Consumption 171
R 591.66
FPPPA charges

Net Units Billed / Credit = 171

CONSUMPTION TREND (IN UNITS)

328
318
292
278 277

212

175* 171
150 144

85
65

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

* Estimated Bill
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.

Amraiwadi Plug Point

Near Indira Nagar , Amraiwadi Road
Ahmedabad.380026
and many more!
Pay online on: connect.torrentpower.com
NET BANKING DEBIT/CREDIT CARD ALL MOBILE WALLETS
 BILL DETAILS
R Call our 24x7 helpline:
Energy charges 600.45 19129 (toll free) | 2255 1912 | 6655 1912
WhatsApp 63560 70070
FPPPA charges @ 346 (paise/unit) 591.66

Fixed charges 50.00

1. COMPLAINT / QUERY
Total energy charges without government duty 1242.11 Torrent Power service centre:
Govt duty @ 15.00% 186.32 Plugpoint Vinzol
Plot No 5113, Phase 4, Vatva GIDC,
Billed components for GST 0.00 Near Ramol Police Chowky, Vatva, Ahmedabad - 382445
You can also reach out to us by
Bill amount including GST 1428.43
: connect.ahd@torrentpower.com
Previous dues 6.00 : connect.torrentpower.com
Torrent Power mobile app
Other debit or credit 0.00
2. CONSUMER GRIEVANCE REDRESSAL FORUM*
Delayed payment charges 12.00
The Chairman,
Amount due 1446.43 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@torrentpower.com
(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@gercin.org

* 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 . : AZ01 / 99 C U S T O M E R I D : 340895 D U E D A T E : 11/09/23 B I L L A M O U N T : R 1440.00

Chq/DD should be in favour of Torrent Power Limited