DUPLICATE BILL 17.09.
22
Name: MR. SHANKER YADAVS/O BUDHU YADAV . Sanctioned Load (KW/KVA) 1.00/ CA No. 60010437121
Contract Demand Energisation Date 15/09/2007
Billing Address: HOUSE NO 1/4 BLOCK - U JJ Security Deposit 600.00
COLONY MANGOLPURI NEW DELHI 110083 Power Factor SLD Charges 3000.00
District MANGOL PURI Connection Type PERMANENT
Supply Address:HOUSE NO 1/4 BLK-U JJ COLONY Zone SultanPuri Tariff Category Domestic Lighting DL
MANGOLPURI CITY DELHI 110083 MRU No. MP16B002 Bill Basis Actual(KWH)
Walking Sequence 000374/0001/005 Bill Remark Bill On Reading
Mobile/Tel No. 9971081188/27925085 Pole/Pillar No. 518-3/4/1 Bill Date 09/09/2022
E-mail Bill No. 13004543761
ECS/EBPP Discnnctn Notice issued-Pay arrears imdtly to avoid discnnctn. Notice No. 1022363521 , Dtd 07.09.2022 .
Due Date
27-SEP-2022
No.41440117,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
08/09/2022 06/08/2022
KWH 13935 13754 181
Rs. 1130.00
MDI KW 0.72
For any help related to Online registration of New Connection request, please
contact @ 24*7 helpline number-19124 or What's App No-7303482071 or Live Bill Period 07/08/2022 to 08/09/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 33 Month: 1.0732
15003753784(Generated for the period 27.02.2022 TO 31.03.2022 ) for Rs.
42.00 ,TDS deducted Rs. 0.00
Fixed Charges 21.46
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60010437121. Please mention full name and phone number of drawer while making 1.00 *20.00 *1.0732=21.46.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 543.00
Units Rate(Rs.) Amount(Rs.) Type
181 X 3.00 543.00
Arrears are payable immediately & Due Date is for Current Demand only
Nearest Payment Centres (1) TPDDL Payment Centre, Jalebi Chowk, Sultan Puri ,
Delhi 110086
Total 543.00
Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
07/07/22 to 06/08/22 31 169 Actual 739.00 -739.00 0.00 1110.00 PPAC On Fixed Charges 1.88
# PPAC On Energy Charges 47.51
04/06/22 to 06/07/22 33 208 Actual 902.82 -902.82 0.00 1090.00
Differential PPAC On Fixed Charges 2.25
05/05/22 to 03/06/22 30 184 Actual 788.89 -788.89 0.00 1080.00 # Differential PPAC On Energy Charges 57.02
01/04/22 to 04/05/22 34 201 Actual 784.17 -784.17 0.00 1070.00 Surcharge
27/02/22 to 31/03/22 33 138 Actual 584.00 -584.00 0.00 1050.00
26/01/22 to 26/02/22 32 110 Actual 472.39 -472.39 0.00 1080.00
On Fixed Charge @8% 1.72
# On Energy Charges @8% 43.44
Pension Trust Surcharge
NOV-19 SEP-19 JUL-19 APR-19 MAR-19 DEC-18
6.00 420.00 1460.00 150.00 560.00 620.00 On Fixed Charge 1.50
On Energy charge 38.01
Electricity Tax @5% (on #) 34.55
792.34
792.34 -792.34 904.57 0 222.99 1127.56
(The Connection shall be liable to be disconnected on non-payment of all payable dues including arrears, after notice as per section 56(1) of the Electricity Act,2003 read with
chapter VI of DERC (Supply Code and Performance Standards) Regulations 2017).
