Customer Care G/N Ward,Transportation

Engineering Bldg,2nd Floor,Tilak

Road,Dadar,Mumbai-400014.TelNo-24194515

Name : Bill For : Oct-2024 Date of Bill : 17/10/2024 Invoice No. : 410724743017
NAGESHWAR MEGHAN RAJAK
Book Folio No. : 724743 Consumer No. : 724-743-017*4
Mobile No:80XXXXX765
Email ID:[email protected] Cycle : 10 C.A.No. : 1734920
Type of Supply Bill Period
This Electric Bill is issued for electricity used and may not be treated as proof for other purpose.

Billing Address : : 1P : 09/09/2024 -

6,FLOOR-GRD,BLOCK 6,TRANSIT CAMP,MAHATMA GANDHI Service No : 619423-X-X 09/10/2024
ROAD,KAMRAJ NGR R GANDHI NGR RD
3,DHARAVI,MUMBAI-400017 Installation No.: 0681523 Tariff : LT I B
Sanctioned Load : 0.240 KW Category : RESIDENTIAL
Power Supply Address :
Security Deposit : 300.00 Ward : GN
6,FLOOR-GRD,BLOCK 6,TRANSIT CAMP,MAHATMA GANDHI
ROAD,KAMRAJ NGR R GANDHI NGR RD Last Payment Received Last Payment Received Date
3,DHARAVI,MUMBAI-400017
` 0.00 13/09/2024

Current Bill Amount ` Past Dues ` Due Date * Bill Amount Before Due Date ` Bill Amount After Due Date ` **
3659.01 3356.58 11/11/2024 7010.00 7061
* Due date valid only for current bill amount ** Interest will be levied on arrears as applicable
Fuse Control/Off Supply Billing Complaints Electricity Theft/ Fault Control For Street Lighting Complaints
24444242/24314242/90 8657448059/80975854
Unauthorised use
29134242/9920654242 85/24326611&12/9029
8828871657 24194515/24194518 North-24194578 7208835803/24101517
106611/9920436611

Cosumer Grievances Redressal Past Consumption

Internal Complaint Redressal Cell
Forum Bar Graph Unit KWH Month
Assistant Admin.Manager,Customer Ground Floor, Multistoried Annex Meter No - C086319
Care ‘G/N’Ward, Transportation Bldg, Accomodation Road, Colaba,
Engineering Bldg,2nd Floor,Tilak Mumbai – 400001 368 Sep-24
Road,Dadar, Mumbai-400014. 299 Aug-24
TelNo-24194530/8657906871. 361 Jul-24
Visit : www.cgrfbest.org.in 373 Jun-24
Email : [email protected] Email : [email protected] 220 May-24
260 Apr-24
Bill Collection Centers in your area 220 Mar-24
Mahim : Mahim Bus Station , Mumbai -400 016.
159 Feb-24
Gokhale Rd : Mahim Sangrahi Centre, Amar Hind Mandal, Portuguese Church, Mumbai -400 205 Jan-24
008
314 Dec-23
288 Nov-23

Units Consumed kWH

Oct-24 389
Oct-23 258

“This bill for power supply cannot be treated or utilised as proof that the premises Scan this QR code
for which the power supply has been granted is an authorised structure nor would for payment through
the issuance of the bill amount to proof of ownership of the premises.”
UPI App

Crossed Cheque ** / D.D. Should be in Favour of " BEST Consumer No 724743017*4 "
BEST Undertaking
Payment Slip

D / W / CY CONSUMER NUMBER BILL DATE DUE DATE BILL AMOUNT `

N/GN/10 724-743-017*4 17/10/2024 11/11/2024 7010.00
If you have paid Arrears of , Please bring the paid bill and Pay Rs.
** Payment by made cheque is subject to realization.

Printed On: 18-10-2024 00:08:12

 Your Bill Details Amount ` Important Messages
Fixed Charges / Demand Charges 135.00
Energy Charges 2129.84 *Prompt payment discount of Rs. 30.31 will be given if payment is made on / before
28/10/2024.
Wheeling Charges 766.33 *If you have paid arrs Rs.3356.58,please bring the paid bill and pay Rs.3650.00 .
Fuel Adjustment Charges 0.00
Electricity Duty 484.99
M.Tax Sale on Electricity 101.30
Power Factor Penalty /Incentive 0.00
Load Factor Incentive 0.00
Penalty for Exceeding Contract 0.00
TOD Charges 0.00
Current Months Bill Amount (A) 3617.46
Delayed Payment Charges (@1.25%
monthly bill including Taxes and Duties)
41.55

Intrest on Arrears 0.00

Prompt Payment Discount 0.00
ECS Discount 0.00
Digital Payment Disc./ebill disc (if applicable) 0.00
Total Adjustment Amount 0.00
Net Other Charges (B) 41.55
Total Current Month charges (A + B) 3659.01
Previous Month Bill amount 3356.58
Payment Received 0.00 ******************** As per CBDT notification dt. 13-May-20, w.e.f. 1-Oct-20, Tax
Collected at Source (TCS) will be levied on your electricity bill exceeding Rs. 50 Lakhs
Net Arrears (C) 3356.58 (excluding taxes) in a financial year.TCS rate will be 0.1% for PAN holders and 1% for
Total Bill (A +B+ C) 7015.59 non-PAN holders in FY22-23. Multiple consumer accounts with same PAN will be
considered as single entity. TCS certificate will be issued as per TDS Rules. Kindly
Total Bill Amount (Rounded) 7010.00 update your PAN with concerned ward office of BEST.
Energy Consumed Contract Billing
Meter No. Tariff/Duty Previous Current Units P.F. Load Demand in Demand in
MF KVA KVA
Reading Reading Consumed
C086319 LT I B/A 38859 39248 1.000 389 0.24

Your Tariff Structure Adjustment & Claim Details Amount `

Consumer Fixed/Demand Energy Wheeling E.D. Rates M.Tax FAC Rate
Category ( ` /Connection/mth) Charges Charges
(Units in kWH (in Paise/kWh) ( ` /p.u.)
slab) 1ph 3ph (In ` /kWh) ( ` /kWh)
LT I B

0 - 100 90/- 160/- 1.87 1.97 26.04 0.00

16% of
101 - 300 135/- 160/- 5.46 FC+VC+FAC or as 0.00
301 - 500 135/- 160/- 9.56 applicable 0.00
> 500 160/- 160/- 11.73 0.00
** Additional fixed charges of Rs.160/- per 10KW load
Important Notes:
or part thereof above 10KW load shall be payable. ***Green Power Tariffi.e.Rs.0.66/kWh + Electricity Duty (as applicable to 1. DELAYED PAYMENT CHARGES and INTEREST ON ARREARS will be
charged as per Tariff schedule if the Electricity bill payment is not made before
due date.
2. If the Electric supply meter is not in use for a long period Kindly contact
respective ward office.
3. Safety of the meter is consumers responsibility.
4. Using your Electricity connection for purpose other that provided for, is a tariff
violation and may lead to disconnection / penal actions.
Electricity Duty rates as shown in tariff structure will be applicable as per the schedule in Maharashtra 5. Please quote your consumer no. ###.###.###.# and contact number in all your
Electricity Duty Act 2016. GOM Notification no. ELD.2016/CR.252/Energy-1 dated 21.10.2016. correnspondance.
Maharashtra Tax rate as shown in tariff structure will be charged as per Govt. Notification no. VVK- 6. Do not issue outstation or post dated cheques.
2018/CR-161-Energy-1 dated 26.12.2018. 7. A Penal amount of Rs.250 per cheque will be charged on a dishonoured
Online Billing Details cheque.
8. Mention your account number and amount on backside of the cheque while
You can pay your electricity bill using credit debit card or netbanking.No need to stand in a queue.
making multiple bill payment by single cheque.
Visit our Website www.bestundertaking.com and click on “Online Electricity Bill”
9. Electricity bill where amount of bill is greater than Rs20000/- will be accepted
Other payment options : only by cheque or demand demand draft.
*
BEST Cash counter * Bill Desk 10. “Consumer Right Statement” Application to CGRF, ECS form, etc.Will be
*
BEST’s Mobile cash van * M/s.Tech Process (Net Banking) available at our Website www.bestundertaking.com as well as at our ward offices.
*
Selected banks * PayTM
*
Post Offices * IDFC First Bank (RTGS/NEFT)
*
NACH (National Automated Clearing Housing) * miBest (Mobile app)
PAY BY NACH TO AVAIL DISCOUNT- (NACH mandates forms available at our website and
Cash Collection Centers)
For More details :22799559(South), 24194549 (North)
BEST Undertaking

To be filled by customer for Payment through Cheque/ D.D.:

IMPORTANT TIPS :
Payment Slip

Name of Bank & Branch :

1.BEST has not authorized any individual to collect payment at site.
Cheque /D.D.No. & Date : 2.The bil should be paid in spite of any dispute. The discrepancy if
any would be adjusted in next bill.
3.The payment made by cheques would be considered confirmed only after
Amount : ( ` in figs) : the realization of cheque. The dishonouring of Cheque is liable for penal action.
( ` in Words) :

Please furnish the following details for E-Billing Mobile No…………………………………………..Email Id:………………………………………………………..