DUPLICATE BILL 05.02.
24
Name: MR. ARUN KUMARS/O Mr. JOGINDER SINGH Sanctioned Load (KW/KVA) 1.00/1.00 CA No. 60029755000
Contract Demand Energisation Date 12/07/2022
Billing Address: KH.NO. 144/24 GROUND FLOOR Security Deposit 4500.00
(ONLY) FLOOR VILLAGE KANJHAWLA LANDMARK NEAR Power Factor SLD Charges 3000.00
UNION BANK OF INDIA, KANJHAWALA CHOWK DELHI District BAWANA Connection Type PERMANENT
Supply Address:KH. NO. 144/24 GROUND FLOOR Zone Kanjhawala Tariff Category NDLT
(ONLY) FLOOR VILLAGE KANJHAWLA CITY DELHI MRU No. BW16C001 Bill Basis Actual(KVAH)
110081 LANDMARK NEAR UNION BANK OF INDIA, Walking Sequence 000325/0413/001 Bill Remark Bill On Reading
Mobile/Tel No. 9711572052 Pole/Pillar No. HT533-2/1 Bill Date 01/02/2024
E-mail arundabas001@gmail.com Bill No. 15006199587
Due Date
16-FEB-2024
No.41843651,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
30/01/2024 26/12/2023
KWH 5504 5182 322
Rs. 3390.00
MDI KW 1.41
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 27/12/2023 to 30/01/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 35 Month: 1.1291
10309520118(Generated for the period 12.04.2023 TO 12.05.2023 ) for Rs.
233.88 ,TDS deducted Rs. 0.00
Fixed Charges 282.28
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60029755000. Please mention full name and phone number of drawer while making 1.00*250.00*1.1291+[(1.00-1.00 )*250.00*1.1291]*30/100=282.28.
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 1932.00
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 20.38%, for 322 X 6.00 1932.00
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 1932.00
Nearest Payment Centres (1) TPDDL ZONE 533,
Consumption KARALA ROAD, NEAR
History
KANJHAWALA CHOWK, GAON KANJHAWALA
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
23/11/23 to 26/12/23 34 317 Actual 3270.07 0.00 0.00 7860.00 PPAC On Fixed Charges 24.70
# PPAC On Energy Charges 169.05
20/10/23 to 22/11/23 34 399 Actual 4530.56 0.00 0.00 4530.00
Differential PPAC On Fixed Charges 63.18
17/09/23 to 19/10/23 33 509 Actual 5493.69 0.00 0.00 5490.00 # Differential PPAC On Energy Charges 432.59
17/08/23 to 16/09/23 31 529 Actual 5623.88 0.00 0.00 5630.00 Surcharge
15/07/23 to 16/08/23 33 548 Actual 5834.66 0.00 0.00 5850.00
14/06/23 to 14/07/23 31 453 Actual 4936.26 0.00 0.00 4940.00
On Fixed Charge @8% 22.58
# On Energy Charges @8% 154.56
Pension Trust Surcharge
JAN-24 OCT-23 SEP-23 AUG-23 JUL-23 MAY-23
7860.00 11120.00 5850.00 4940.00 4770.00 5930.00 On Fixed Charge 19.76
On Energy charge 135.24
Electricity Tax @5% (on #) 134.41
3370.35
3370.35 -2.24 0 22.27 3390.38
(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).
