E-BILL

Name: MS. Akash Aggarwal S/O: Inder Kumar Aggarwal .

Sanctioned Load (KW/KVA) 1.00/ CA No. 60012956151
Contract Demand Energisation Date 01/07/2005
Billing Address: 41 guru Angad nagar extension Laxmi Nagar Security Deposit
Laxmi Nagar Delhi 110092 Power Factor SLD Charges 1250.00
District SHALIMAR BAGH Connection Type PERMANENT
Supply Address 41 guru Angad nagar extension Laxmi Nagar Zone Bhalswa Tariff Category JJ Clusters - Metered
Laxmi Nagar Anagad nagar MRU No. SB09D003 Bill Basis Actual(KWH)
CITY DELHI Walking Sequence SCG008/0006/03 Bill Remark Bill On Reading
Mobile/Tel No. 7838183847 Pole/Pillar No. 503-69/9/1/5/3 Bill Date 14/04/2024
E-mail FIROZKHANFFG1997@GMAIL.COM Bill No. 10210936038
ECS/EBPP

Due Date

NOT TO PAY
No.94011798,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
10/04/2024 09/03/2024
KWH 7861 7732 129
Rs.
MDI KW 0.86

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 10/03/2024 to 10/04/2024
Chat with our Executives at www.tatapower-ddl.com
Days: 32 Month: 1.0430

Fixed Charges 20.86

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60012956151. Please mention full name and phone number of drawer while making 1.00 *20.00 *1.0430=20.86.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 387.00
Units Rate(Rs.) Amount(Rs.) Type
129 X 3.00 387.00

Nearest Payment Centres (1) TPDDL Payment Centre, Near MCD School, A- Block,
Saroop Nagar Delhi 110042
Total 387.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
07/02/24 to 09/03/24 32 65 Actual 345.46 -345.46 0.00 0.00 PPAC On Fixed Charges 1.82
# PPAC On Energy Charges 33.86
05/01/24 to 06/02/24 33 74 Actual 376.52 -376.52 0.00 0.00
Differential PPAC On Fixed Charges 6.07
05/12/23 to 04/01/24 31 84 Actual 409.32 -409.32 0.00 0.00 # Differential PPAC On Energy Charges 112.73
04/11/23 to 04/12/23 31 125 Actual 595.86 -595.86 0.00 0.00 Surcharge
30/09/23 to 03/11/23 35 144 Actual 684.93 -684.93 0.00 0.00
27/08/23 to 29/09/23 34 260 Actual 1287.20 -902.40 0.00 390.00
On Fixed Charge @8% 1.67
# On Energy Charges @8% 30.96
Pension Trust Surcharge
OCT-23 SEP-23 AUG-23 JUL-23 OCT-22 AUG-22
390.00 430.00 500.00 330.00 420.00 360.00 On Fixed Charge 1.46
On Energy charge 27.09
Electricity Tax @5% (on #) 28.23

651.75

651.75 -651.75 -3.18 0 -3.18

(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).