E-BILL

Name: MS. MURTI MANGLA . Sanctioned Load (KW/KVA) 3.00/ CA No. 60008030045
Contract Demand Energisation Date 08/04/1990
Billing Address: HOUSE NO 7/116 BLOCK - A SEC Security Deposit 1500.00
9 LANDMARK NA NEW ARYA APTTS ROHINI NEW Power Factor SLD Charges 0.00
DELHI 110085 District ROHINI Connection Type PERMANENT
Supply Address:HOUSE NO 7/116 BLK-A NEW ARYA Zone Rohini Tariff Category Domestic Lighting DL
APTTS SEC-9 ROHINI CITY DELHI 110085 MRU No. RH15A001 Bill Basis Actual(KWH)
LANDMARK NA Walking Sequence 000273/0130/001 Bill Remark Bill On Reading
Mobile/Tel No. 9811376369/27556731 Pole/Pillar No. 571-23/6/1/2/1 Bill Date 02/06/2023
E-mail JN.HIMANSHU1990@GMAIL.COM Bill No. 10209661457
ECS/EBPP

Due Date

17-JUN-2023
No.41309262,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
29/05/2023 27/04/2023
KWH 73730 73160 570
Rs. 4060.00
MDI KW 2.14

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 28/04/2023 to 29/05/2023
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 32 Month: 1.0355
16004903070(Generated for the period 21.02.2023 TO 24.03.2023 ) for Rs.
105.00 ,TDS deducted Rs. 0.00

Fixed Charges 155.33

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60008030045. Please mention full name and phone number of drawer while making 3.00 *50.00 *1.0355=155.33.
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 2566.50
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 18.89%, for 207 X 3.00 621.00
detail, please refer reverse side of bill 207 X 4.50 931.50
156 X 6.50 1014.00

Nearest Payment Centres (1) TPDDL Payment Centre, Near Shakti Apartment,
Rohini Sec-9 , Delhi
Total 2566.50

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
25/03/23 to 27/04/23 34 472 Actual 2976.06 0.00 0.00 2980.00 PPAC On Fixed Charges 13.59
# PPAC On Energy Charges 224.57
21/02/23 to 24/03/23 32 389 Actual 2367.26 -847.92 0.00 1420.00
Differential PPAC On Fixed Charges 29.34
21/01/23 to 20/02/23 31 487 Actual 3200.01 0.00 0.00 3210.00 # Differential PPAC On Energy Charges 484.81
20/12/22 to 20/01/23 32 884 Actual 7064.94 0.00 0.00 7070.00 Surcharge
18/11/22 to 19/12/22 32 331 Actual 1874.11 -836.96 0.00 1040.00
16/10/22 to 17/11/22 33 390 Actual 2228.11 -866.24 0.00 1360.00
On Fixed Charge @8% 12.43
# On Energy Charges @8% 205.32
Pension Trust Surcharge
MAY-23 APR-23 MAR-23 FEB-23 JAN-23 DEC-22
2980.00 1420.00 3210.00 7070.00 1040.00 1360.00 On Fixed Charge 10.87
On Energy charge 179.66
Electricity Tax @5% (on #) 174.07

4056.49

4056.49 1.33 0 4057.82

(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).