DUPLICATE BILL 17.06.
24
Name: MR. ASHRAF KHANS/O Mr. AZMAT HUSSAIN Sanctioned Load (KW/KVA) 1.00/ CA No. 60027766470
KHAN Contract Demand Energisation Date 15/03/2021
Billing Address: HOUSE NO 78 KH.NO. 737 2ND Security Deposit 600.00
FLOOR BLK-WZ RAMGARH COLONY LANDMARK PARK Power Factor SLD Charges 3000.00
DELHI 110015 District MOTI NAGAR Connection Type PERMANENT
Supply Address:HOUSE NO 78 KH. NO. 737 2ND Zone Lakkad Mandi Tariff Category Domestic Lighting DL
FLOOR BLK-WZ RAMGARH COLONY CITY DELHI MRU No. MN12B001 Bill Basis Actual(KWH)
110015 LANDMARK PARK Walking Sequence 000168/0414/004 Bill Remark Bill On Reading
Mobile/Tel No. 7678200884 Pole/Pillar No. 1303-40/6/5 Bill Date 16/06/2024
E-mail sms4public@gmail.com Bill No. 10311105882
Due Date
01-JUL-2024
No.97747048,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
15/06/2024 13/05/2024
KWH 8595 8191 404
Rs. 1510.00
MDI KW 1.18
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 14/05/2024 to 15/06/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2023-2024 ,already adjusted in bill no.
Days: 33 Month: 1.0806
14006579380(Generated for the period 13.03.2024 TO 11.04.2024 ) for Rs.
51.00 ,TDS deducted Rs. 0.00
Fixed Charges 21.61
1.00 *20.00 *1.0806=21.61.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60027766470. 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 1494.00
Units Rate(Rs.) Amount(Rs.) Type
post dated. 216 X 3.00 648.00
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 188 X 4.50 846.00
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 29.13%, for
detail, please refer reverse side of bill
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC
Order the highest of average of MDI readings recorded as per billing cycle covering
any four consecutive calendar months during the fin. year i.e. from 1st Apr to 31st
Mar would be adopted to revise the SL in next FY.
Total 1494.00
Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
12/04/24 to 13/05/24 32 190 Actual 945.16 -945.16 0.00 -50.00 PPAC On Fixed Charges 1.89
# PPAC On Energy Charges 130.73
13/03/24 to 11/04/24 30 182 Actual 904.50 -904.50 0.00 -50.00
Differential PPAC On Fixed Charges 6.29
11/02/24 to 12/03/24 31 134 Actual 675.77 -675.77 0.00 0.00 # Differential PPAC On Energy Charges 435.20
10/01/24 to 10/02/24 32 170 Actual 829.37 -829.37 0.00 0.00 Surcharge
07/12/23 to 09/01/24 34 135 Actual 643.13 -643.13 0.00 0.00
05/11/23 to 06/12/23 32 123 Actual 587.70 -587.70 0.00 0.00
On Fixed Charge @8% 1.73
# On Energy Charges @8% 119.52
Pension Trust Surcharge
NOV-23 OCT-23 SEP-23 AUG-23 JUL-23 MAY-23
340.00 940.00 1080.00 270.00 440.00 490.00 On Fixed Charge 1.51
On Energy charge 104.58
Electricity Tax @5% (on #) 108.98
2426.04
2426.04 -864.48 -52.94 0 1508.62
(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).
