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    1129 Bill

    Uploaded by

    Rishi kant
    This document is an electricity bill for Mr. Mohit Dang for the billing period of May 5th, 2022 to June 6th, 2022. The total amount due is Rs. 1955.29. Key details include a sanctioned load of 2.00 KW/KVA, current consumption of 15,382 KWH, and fixed charges of Rs. 42.84. The bill also lists the customer's billing and supply addresses, account and connection details, payment due date, and nearby payment center location.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    1129 Bill

    Uploaded by

    Rishi kant
    181 views2 pages
    This document is an electricity bill for Mr. Mohit Dang for the billing period of May 5th, 2022 to June 6th, 2022. The total amount due is Rs. 1955.29. Key details include a sanctioned load of 2.00 KW/KVA, current consumption of 15,382 KWH, and fixed charges of Rs. 42.84. The bill also lists the customer's billing and supply addresses, account and connection details, payment due date, and nearby payment center location.

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    E- bill format

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    1129 bill

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    This document is an electricity bill for Mr. Mohit Dang for the billing period of May 5th, 2022 to June 6th, 2022. The total amount due is Rs. 1955.29. Key details include a sanctioned load of 2.00 KW/KVA, current consumption of 15,382 KWH, and fixed charges of Rs. 42.84. The bill also lists the customer's billing and supply addresses, account and connection details, payment due date, and nearby payment center location.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    181 views2 pages

    1129 Bill

    Uploaded by

    Rishi kant
    This document is an electricity bill for Mr. Mohit Dang for the billing period of May 5th, 2022 to June 6th, 2022. The total amount due is Rs. 1955.29. Key details include a sanctioned load of 2.00 KW/KVA, current consumption of 15,382 KWH, and fixed charges of Rs. 42.84. The bill also lists the customer's billing and supply addresses, account and connection details, payment due date, and nearby payment center location.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    E-BILL

    Name: MR. MOHIT DANGS/O Mr. MAHINDER KUMAR Sanctioned Load (KW/KVA) 2.00/ CA No. 60015803947
    DANG Contract Demand Energisation Date 29/11/2012
    Billing Address: FLAT NO 1129 2ND FLOOR BLK-GH Security Deposit 1200.00
    PKT 1 SEC 28 ROHINI LANDMARK NR-DDA FLAT Power Factor SLD Charges 3000.00
    DELHI 110042 District BADLI Connection Type PERMANENT
    Supply Address:FLAT NO 1129 2ND FLOOR BLK-GH Zone Prahaladpur Tariff Category Domestic Lighting
    PKT-1 SEC-28 ROHINI CITY DELHI 110042 MRU No. BD11D002 Bill Basis Actual(KWH)
    LANDMARK NR-DDA FLAT Walking Sequence 000139/1129/000 Bill Remark Bill On Reading
    Mobile/Tel No. 9891800301 Pole/Pillar No. 516-58/3/10/9/2/3 Bill Date 07/06/2022
    E-mail rai.rajesh2@gmail.com Bill No. 10098912776
    ECS/EBPP

    Due Date

    22-JUN-2022
    No.44108893,MF= 1.00 (Immediate for Arrears)
    Status(Visual Inspection):OK,Single Phase
    Total Amount Payable
    06/06/2022 04/05/2022
    KWH 15382 14935 447
    Rs. 1950.00
    MDI KW 2.25

    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 05/05/2022 to 06/06/2022
    Chat with our Executives at www.tatapower-ddl.com
    Interest accrued for FY 2021-2022 ,already adjusted in bill no.
    Days: 33 Month: 1.0710
    10607899403(Generated for the period 01.03.2022 TO 02.04.2022 ) for Rs.
    74.56 ,TDS deducted Rs. 0.00

    Fixed Charges 42.84


    Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
    60015803947. Please mention full name and phone number of drawer while making 2.00 *20.00 *1.0710=42.84.
    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 1728.50
    Units Rate(Rs.) Amount(Rs.) Type
    Charges as - Provisional PPAC @ 8.52% for the period 26.04.22 to 25.07.22 and 214 X 3.00 642.00
    Differential PPAC @ 8.50% for the period from 01.04.21 to 30.09.22. 214 X 4.50 963.00
    Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC 19 X 6.50 123.50
    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 1728.50

    Nearest Payment Centres (1) TPDDL Payment Centre,


    Consumption HistoryIndustrial Area, Phase-II,
    Badli,Delhi 110042
    Billing Period Days Units Bill Current Subsidy Provisional Total Amount
    Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
    03/04/22 to 04/05/22 32 252 Actual 1075.49 -849.84 0.00 -490.00 PPAC On Fixed Charges 3.65
    # PPAC On Energy Charges 147.27
    01/03/22 to 02/04/22 33 162 Actual 705.10 -705.10 0.00 -710.00
    Differential PPAC On Fixed Charges 3.64
    28/01/22 to 28/02/22 32 78 Actual 372.48 -372.48 0.00 -640.00 # Differential PPAC On Energy Charges 146.92
    27/12/21 to 27/01/22 32 86 Actual 390.47 -390.47 0.00 -640.00 Surcharge
    24/11/21 to 26/12/21 33 16 Actual 116.55 -116.55 0.00 0.00
    22/10/21 to 23/11/21 33 1 Actual 58.44 -58.44 0.00 0.00
    On Fixed Charge @8% 3.43
    # On Energy Charges @8% 138.28
    Pension Trust Surcharge
    JUN-21 JAN-21 NOV-20 OCT-20 JUL-20 MAR-20
    560.00 10.00 8090.00 2000.00 11624.00 1010.00 On Fixed Charge 3.00
    On Energy charge 121.00
    Electricity Tax @5% (on #) 108.05

    2446.58

    2446.58 -491.29 0 1955.29

    (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).

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