E-BILL

Name: MR. R C SHARMAS/O Mr. B L SHARMA Sanctioned Load (KW/KVA) 5.00/5.00 CA No. 60019975766
Contract Demand Energisation Date 31/10/2015
Billing Address: UNIT NO 353 PLOT NO H-9 3RD Security Deposit 7500.00
FLOOR DISTT. CENTRE,NETAJI SUBHASH PLACE Power Factor SLD Charges 3000.00
VARDHMAN CORPORATE PLAZA PITAMPURA LANDMARK District PITAMPURA Connection Type PERMANENT
Supply Address:UNIT NO 353 PLOT NO H-9 3RD Zone Lok Vihar Tariff Category NDLT
FLOOR DISTT.CENTRE,NETAJI SUBHASH PLACE MRU No. PP15D001 Bill Basis Actual(KVAH)
VARDHMAN CORPORATE PLAZA PITAMPURA CITY Walking Sequence 000101/0009/018 Bill Remark Bill On Reading
Mobile/Tel No. 9999401094 Pole/Pillar No. 530-25/2 Bill Date 10/01/2024
E-mail yash127@gmail.com Bill No. 10110682744
ECS/EBPP

Due Date

25-JAN-2024
No.44346654,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
09/01/2024 06/12/2023
KWH 12741 12741 0
Rs. 1980.00
MDI KW 0.00

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 07/12/2023 to 09/01/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 34 Month: 1.0968
12005348473(Generated for the period 16.02.2023 TO 19.03.2023 ) for Rs.
525.00 ,TDS deducted Rs. 0.00

Fixed Charges 1371.00

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60019975766. Please mention full name and phone number of drawer while making 5.00*250.00*1.0968=1371.00.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed # Energy Charges
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 20.38%, for
detail, please refer reverse side of bill

Nearest Payment Centres (1) TPDDL Payment Centre, Near Fauwara Chowk, Rani
Bagh , Delhi 110034
Total

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
05/11/23 to 06/12/23 32 10 Actual 2038.43 0.00 0.00 2040.00 PPAC On Fixed Charges 119.96
# PPAC On Energy Charges
05/10/23 to 04/11/23 31 165 Actual 3926.99 0.00 0.00 3920.00
Differential PPAC On Fixed Charges 279.41
01/09/23 to 04/10/23 34 399 Actual 7154.77 0.00 0.00 7170.00 # Differential PPAC On Energy Charges
31/07/23 to 31/08/23 32 400 Actual 6993.37 0.00 0.00 6990.00 Surcharge
28/06/23 to 30/07/23 33 404 Actual 7108.49 0.00 0.00 7350.00
26/05/23 to 27/06/23 33 594 Actual 9557.34 0.00 0.00 16800.00
On Fixed Charge @8% 109.68
# On Energy Charges @8%
Pension Trust Surcharge
DEC-23 NOV-23 OCT-23 SEP-23 AUG-23 JUL-23
2040.00 3920.00 7170.00 6990.00 7350.00 16800.00 On Fixed Charge 95.97
On Energy charge 0.00
Electricity Tax @5% (on #)

1976.02

1976.02 2 0 1978.02

(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).