NEW DELHI MUNICIPAL COUNCIL Bill Amount 1910.

00
ubZ fnYyh uxjikfydk ifj"kn~ ELECTRICITY BILL fcy Hkqxrku (`)
Palika Kendra, Sansad Marg, New Delhi - 110 001 fctyh fcy Pay By Date 23/12/2022
Ikkfydk dsUnz] laln ekxZ] ubZ fnYyh-110001 ns; frfFk
Name: KAPOOR PROPERTIES & Consumer No :1030703 Bill Date :09/12/2022
Ukke INVESTMENT MRB / Page / Serial :446/161/0
Bill Group :PRIVATE
Billing Address: GF 39/A INDRA PRAKASH BLDG, NEW Division
CA No :4522054074
DELHI - 110001 Mobile/Tel No :9871255001
Sanctioned Load :1.2/1.58|(KW/KVA) K.No :K77300
Contract Demand Energisation Date :07/12/2004
Code: 0-0 MDI Reading :1.274 Meter Type & No :CTPT/GP4480093
Supply Address: GF 39/A INDRA PRAKASH BLDG, NEW Zone / Seat No :4 Meter Serial No :
DELHI - 110001 Walking Sequence
Tariff Category :4-CS Supply/Con Type :/LC
Power Factor :0.760 Bill No :452207519733
Bill Cycle: :Dec-2022 Bill Basis :Actual
*452207519733*
NDMC Call Centre Cum Control Room (Operational – 24 X 7), No. 011-49993555 Email: care@ndmc.gov.in, ELECTRICITY TARIFF REVISED W.E.F. 01-AUG-2019
LET'S MOVE TO ELECTRIC VEHICLES FOR BETTER TOMMORROW
POWER PURCHASE COST ADJUSTMENT CHARGES(PPAC) @ 22.18% ON THE BASIS OF ENERGY CONSUMED AND FIXED CHARGES FROM 01-SEP-2022 VIDE DERC ORDERS F.3(677)/TARIFF
-ENGG./DERC/2021-22/7442 DT 30/09/2022.
THIS BILL IS ONLY FOR ELECTRICITY SUPPLY TO THE PREMISES OCCUPIED BY THE CONSUMER AND SHOULD NOT BE CONSTRUED AS HAVING BEARING ON THE RIGHTS OR TITLES OVER THE PREMISES
REGISTER YOURSELF FOR RECEIVING E-BILL IN LIEU OF PHYSICAL BILL THROUGH A LINK AT NDMC WEBSITE "QUICK PAY ELECTRIC/WATER BILL" TO AVAIL REBATE OF RS. 20/- PER BILL. IF PAYMENT IS MADE THROUGH
ELECTRONIC MODE WITHIN 7 DAYS OF DISPATCH OF BILL PROMPT PAYMENT REBATE @0.2% OF CURRENT BILL AMOUNT WILL ALSO BE GIVEN.
NDMC bills can now be paid through Net Banking using aggregator service for (Multiple Banks) through pay online Link at NDMC website - www.ndmc.gov.in
NON – CTS CHEQUES SHALL NOT BE ACCEPTED AT NDMC CASH COUNTER W.E.F. 01-03-2014. THE PAYMENT THROUGH ANY OF THE ONLINE PAYMENT METHOD EITHER CREDIT CARDS, DEBIT CARDS RTGS/NEFT WILL BE REQUIRED TO BE MADE AT LEAST 3 DAYS IN ADVANCE BEFORE THE
DUE DATE SO AS TO AVOID LATE PAYMENT SURCHARGE.
CONSUMER IS REQUIRED TO SEND THE DETAILS OF TRANSACTION EVERY TIME THROUGH E-MAIL/FAX VIZ. RTGSEWBILL@NDMC.GOV.IN & NEFTEWBILL@NDMC.GOV.IN FAX NO. 23745687

PAYMENT OF THIS BILL CAN ALSO BE MADE THROUGH NEFT/RTGS IN NDMC'S A/C No. : 0296011030703
IFSC : UTIB0CCH274(5th Character is Zero) BANK/BRANCH : Axis Bank, Centralized Collection Hub

K.No. Mtr St. Rsn Cd Meter No. Unit Billed Consumption Billed Consumption Multiplication Current Consumption
Factor
(ds-uEcj) (ehVj (dkj.k dksM) (ehVj uEcj) (;wfuV) (Current) (Previous)
fLFkfr) Date Meter Reading Date Meter Reading (Xkq.kkad QSDVj) Days Unit Units Total Units
(frfFk) (jhfMax) (frfFk) (jhfMax) (fnu) (;wfuV) Adjusted (dqy ;wfuV)
(;wfuV lek;ksftr)
K77300 OK NOR GP4480093 KVAH 30/11/2022 1012.20 31/10/2022 920.15 1.00 30 92.05 0.00 92.05

Billing Details (fcy dk fooj.k) PPAC Cal :(552.3+500)*22.18%

Current period charges orZeku vof/k dk 'kqYd (31/10/2022 To 29/11/2022) Demand Charges Cal: 2*250*1.0000
Fixed Slab Wise Energy Charges Other Charges Electricity Total Current
TOD
Charges Billed Units Unit Rate Amount ( Amount Tax @5% Charges
(r; 'kqYd)
Surcharge/Rebate Item (fo|qr dj) (dqy orZeku 'kqYd)
(fcy esa 'kkfey ;wfuV) (;wfuV nj) jkf'k)
500.00 92.05 6.00 552.30 MISUSE 552.30 91.90 1929.9
PPAC@22.18% 233.40

Total 92.05 552.30 785.70

Past Dues/Refunds/Subsidy (fiNyh ns; jkf'k/okilh/vuqo`fRr)
Arrears / Refunds Late Payment
Sundry/Adjustment/ Subsidy/Concession/Rebate Net Amount Payable
P.Amount Period to which it relates Surcharge
0.25 0.05 Sundry/CCTV 0.00 E-Bill -20 1910.20
Int on Sec Dep 0.00

Amount not immediately payable (if any) ` Reason: Bill Amount Payable
` 1910.00
Security Deposit with NDMC ` 500.00 Dt. 02/09/1992 Due Date of Payment 22/12/2022
Interest accrued for already adjusted in Bill No. If payment is made after due date,LPSC for the
delay, shall be charged in the next bill.
PAN number _________________ NDMC GSTIN - 07AAALN2075Q1ZK
Last Payment of ` 3225.00 Received on: 20/11/2022 Total Payment During the Bill Period is ` 3225.00
The connection shall be liable for disconnection on non-payment of all dues (including arrears of previous bill(s) by due date, after notice as per Section 56(1) of the Electricity Act. 2003.

Consumption History
Period No. of Days Units Bill Basis (Actual /
Total Bill Payable
From To (Months) (KWH/KVAH) Provisional)
01/10/2022 31/10/2022 31 156.828 3236.12 Actual
01/09/2022 30/09/2022 30 241.167 4416.66 Actual
01/08/2022 31/08/2022 31 39.87 1368.61 Actual
01/07/2022 31/07/2022 31 29.366 1236.31 Actual
01/06/2022 30/06/2022 30 24.581 1258.41 Actual
01/05/2022 31/05/2022 31 6.172 1016.30 Actual
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NEW DELHI MUNICIPAL COUNCIL
PAYMENT SLIP
Consumer No.: 1030703
K.No. : K77300
CA No.: 4522054074 *452207519733*

Name: KAPOOR PROPERTIES & INVESTMENT Cheque/DD No. : Date :

Due Amount: `1910.00 Bank : Amount:
Due Date: 23/12/2022 Branch :
Environmental Compensation Fee Payment Location:
Receipt Details
Date of Payment :