DUPLICATE BILL 10.11.
22
Name: MR. SOURABH TIWARIS/O Mr. LATE RADHEY Sanctioned Load (KW/KVA) 1.00/ CA No. 60029378936
SHYAM TIWARI Contract Demand Energisation Date 20/04/2022
Billing Address: HOUSE NO D-78 KHNO 727 GROUND Security Deposit 3220.00
FLOOR SUDARSHAN PARK LANDMARK NEAR TYAGI Power Factor SLD Charges 0.00
DHARM DELHI 110015 District MOTI NAGAR Connection Type LONG TERM TEMP
Supply Address:HOUSE NO D-78 KH. NO. 727 Zone Lakkad Mandi Tariff Category Domestic Lighting DL
GROUND FLOOR (ONLY) FLOOR VILL. BASAI MRU No. MN12D001 Bill Basis Actual(KWH)
DARAPUR BLK-D SUDARSHAN PARK CITY DELHI Walking Sequence 000202/0212/004 Bill Remark Bill On Reading
Mobile/Tel No. 9654650919 Pole/Pillar No. 1303-43/17/1 Bill Date 09/11/2022
E-mail hp.santro@gmail.com Bill No. 10608708179
Discnnctn Notice issued-Pay arrears imdtly to avoid discnnctn. Notice No. 1022774339 , Dtd 26.10.2022 .
Due Date
28-NOV-2022
No.60003246,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
08/11/2022 06/10/2022
KWH 388 382 6
Rs. 1890.00
MDI KW 0.43
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 07/10/2022 to 08/11/2022
Chat with our Executives at www.tatapower-ddl.com
Days: 33 Month: 1.0732
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60029378936. Please mention full name and phone number of drawer while making Fixed Charges 21.46
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated. 1.00 *20.00 *1.0732=21.46.
# Energy Charges 18.00
Units Rate(Rs.) Amount(Rs.) Type
6 X 3.00 18.00
Arrears are payable immediately & Due Date is for Current Demand only
Nearest Payment Centres (1) TPDDL Payment Centre F Block, Kirti Nagar, Delhi
110015 (2) TPDDL Payment Centre, TPDDL Zonal Office, Ramesh Nagar . Delhi
Total 18.00
Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
05/09/22 to 06/10/22 32 24 Actual 129.72 0.00 0.00 1800.00 PPAC On Fixed Charges 1.88
# PPAC On Energy Charges 1.58
04/08/22 to 04/09/22 32 68 Actual 314.68 0.00 0.00 1650.00
Differential PPAC On Fixed Charges 2.25
04/07/22 to 03/08/22 31 38 Actual 186.94 0.00 0.00 1320.00 # Differential PPAC On Energy Charges 1.89
05/06/22 to 03/07/22 29 42 Actual 202.19 0.00 0.00 1100.00 Surcharge
03/05/22 to 04/06/22 33 171 Actual 737.57 0.00 0.00 890.00
20/04/22 to 02/05/22 13 39 Actual 157.30 0.00 0.00 150.00
On Fixed Charge @8% 1.72
# On Energy Charges @8% 1.44
Pension Trust Surcharge
On Fixed Charge 1.50
On Energy charge 1.26
Electricity Tax @5% (on #) 1.14
54.12
54.12 1741.44 0 90.22 1885.78
(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).
