Bill For Current Month
Bill For Current Month
Bill For Current Month
Sanctioned Load
Contract Demand
MDI Reading
Power Factor
District
Zone
MRU No.
Walking Sequence
Pole No.
5.00KW
2.26 KW
ROHINI
Rithala
RH07A002
000528/0140/000
561-52/10/2/2/1
CA No.
Energisation Date
Security Deposit
Connection Type
Tariff Category
Bill Date
Bill Basis
Bill Remark
Bill No.
60009839303
18/01/2010
3000.00
PERMANENT
Domestic Lighting DL
04/11/2015
Actual(KWH)
Bill On Reading
10076304352
NOT TO PAY
-1537.17
1058.32
-396.00
-874.85
Rs. -870.00
41392955
Single Phase Meter
OK
KWH
KW
31/10/2015
Type
12487
2.26
Units Rate(Rs.)
198 X4.00
26/09/2015
Amount(Rs.)
792.00
12289
198
Amount(Rs
113.33
100.00*1.1333=113.33.
# Energy Charges
Total
198
792.00
Consumption History
Billing Period
Days/Slab Units(KW
(Months)
H/
KVAH)
Current
Demand
792.00
Total Bill
Payable
Bill Basis
(Actual/
Provisional)
Actual
Actual
Actual
Actual
Actual
Actual
4.53
31.68
Surcharge
63.36
44.35
9.07
1058.32
* In case of delay in redressal of Reading/Billing/Metering complaints meet Customer Service Manager. Visit at TPDDL Customer Care Centre
Sector-3, Shakti Deep Building, Rohini, Delhi. . 011 64733544 Electricity Tariffs Revised: This bill has been generated as per the Tariff Order of
DERC applicable w.e.f. 01-Oct-15. For details please visit website www.derc.gov.in