DUPLICATE BILL 07.09.
24
Name: MR. RANDEEP CHAUDHARYS/O MR. GIAN CHAND Sanctioned Load (KW/KVA) 2.00/ CA No. 60009839303
. Contract Demand Energisation Date 18/01/2010
Billing Address: HOUSE NO 116 & 117 FLOOR 1ST Security Deposit 2420.60
PKT 3 SEC 25 LANDMARK NEAR INSTITUTE OF Power Factor SLD Charges 3000.00
ADVANCED STUDIES ROHINI NEW DELHI 110085 District ROHINI Connection Type PERMANENT
Supply Address:HOUSE NO 116 & 117 1ST FLOOR Zone Rithala Tariff Category Domestic Lighting DL
PKT-3 SEC-25 ROHINI CITY DELHI 110085 MRU No. RH17A003 Bill Basis Actual(KWH)
LANDMARK NEAR INSTITUTE OF ADVANCED STUDIES Walking Sequence 000528/0116/003 Bill Remark Bill On Reading
Mobile/Tel No. 9773863903 Pole/Pillar No. 561-52/10/2/2/1 Bill Date 25/08/2024
E-mail randeep.chaudhary@gmail.com Bill No. 10511267071
Due Date
NOT TO PAY
No.41392955,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
24/08/2024 23/07/2024
KWH 33874 33866 8
Rs. -1730.00
MDI KW 0.34
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 24/07/2024 to 24/08/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2023-2024 ,already adjusted in bill no.
Days: 32 Month: 1.0323
14006599730(Generated for the period 16.03.2024 TO 17.04.2024 ) for Rs.
235.72 ,TDS deducted Rs. 0.00
Fixed Charges 41.29
2.00 *20.00 *1.0323=41.29.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60009839303. Please mention full name and phone number of drawer while making
payment through cheque. Cheque should be A/c payee, payable at Delhi and not # Energy Charges 24.00
Units Rate(Rs.) Amount(Rs.) Type
post dated. 8 X 3.00 24.00
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 29.13%, for
detail, please refer reverse side of bill
Total 24.00
Nearest Payment Centres (1) TPDDL Payment Centre, Near Shakti Apartment,
Rohini Sec-9 , Delhi Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
23/06/24 to 23/07/24 31 15 Actual 178.61 -178.61 0.00 -1730.00 PPAC On Fixed Charges 3.61
# PPAC On Energy Charges 2.10
21/05/24 to 22/06/24 33 4 Actual 268.77 -268.77 0.00 -230.00
Differential PPAC On Fixed Charges 11.55
18/04/24 to 20/05/24 33 4 Actual 266.59 -266.59 0.00 -230.00 # Differential PPAC On Energy Charges 6.71
16/03/24 to 17/04/24 33 14 Actual 315.58 -315.58 0.00 -230.00 Surcharge
13/02/24 to 15/03/24 32 5 Actual 269.43 -269.43 0.00 0.00
12/01/24 to 12/02/24 32 Actual 238.19 -238.19 0.00 0.00
On Fixed Charge @8% 3.30
# On Energy Charges @8% 1.92
Pension Trust Surcharge
AUG-23 JUL-23 FEB-23 DEC-22 SEP-22 AUG-22
1500.00 1050.00 8320.00 670.00 1630.00 2840.00 On Fixed Charge 2.89
On Energy charge 1.68
Electricity Tax @5% (on #) 1.74
100.79
100.79 -100.79 -1732.07 0 -1732.07
(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).
