DUPLICATE BILL 26.07.

24
Name: MR. SUMIT .S/O Mr. HARDWARI LAL . Sanctioned Load (KW/KVA) 4.00/0.00 CA No. 60029955410
Contract Demand Energisation Date 26/08/2022
Billing Address: PLOT NO ALIP DELHI KH.NO. KH Security Deposit 3000.00
NO 325 1ST FLOOR VILLAGE ALIPUR LANDMARK Power Factor SLD Charges 3000.00
NEAR T 110036 District BADLI Connection Type PERMANENT
Supply Address:KH. NO. 325 1ST FLOOR VILLAGE Zone Holambi Tariff Category Domestic Lighting DL
ALIPUR 110036 LANDMARK NEAR TATA DHARM KANTA MRU No. BD12C001 Bill Basis Actual(KWH)
Walking Sequence 000223/0271/002 Bill Remark Bill On Reading
Mobile/Tel No. 8700408838 Pole/Pillar No. 572-51/4/4 Bill Date 26/07/2024
E-mail ssumit1993@yahoo.com Bill No. 10111536540
Discnnctn Notice issued-Pay arrears imdtly to avoid discnnctn. Notice No. 1027117988 , Dtd 14.07.2024 .

Due Date

13-AUG-2024
No.41847816,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
25/07/2024 24/06/2024
KWH 5020 4746 274
Rs. 6210.00
MDI KW 3.62

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 25/06/2024 to 25/07/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2023-2024 ,already adjusted in bill no.
Days: 31 Month: 1.0065
Old Period-25/06/24 to 30/06/24, Days-6, Month-0.2000, Units-53.
10610748200(Generated for the period 20.03.2024 TO 20.04.2024 ) for Rs.
New Period-01/07/24 to 25/07/24, Days-25, Month-0.8065, Units-221.
154.88 ,TDS deducted Rs. 0.00

Fixed Charges 191.30

Old-3.00*50.00*0.2000=30.00.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. New -4.00*50.00*0.8065=161.30.
60029955410. Please mention full name and phone number of drawer while making
payment through cheque. Cheque should be A/c payee, payable at Delhi and not # Energy Charges 931.50
Units Rate(Rs.) Amount(Rs.) Type
post dated. 40 X 3.00 120.00
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 13 X 4.50 58.50
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 29.13%, for 161 X 3.00 483.00
detail, please refer reverse side of bill 60 X 4.50 270.00

Arrears are payable immediately & Due Date is for Current Demand only
Total 931.50
Nearest Payment Centres (1) TPDDL Payment Centre, TPDDL Office, Near Swami
Shradhanand college, Alipur, Delhi 110036 , Delhi
Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
23/05/24 to 24/06/24 33 513 Actual 3670.56 0.00 0.00 5200.00 PPAC On Fixed Charges 16.74
# PPAC On Energy Charges 81.51
21/04/24 to 22/05/24 32 260 Actual 1613.51 -834.40 0.00 620.00
Differential PPAC On Fixed Charges 55.73
20/03/24 to 20/04/24 32 182 Actual 1116.23 -1116.23 0.00 -160.00 # Differential PPAC On Energy Charges 271.35
16/02/24 to 19/03/24 33 211 Actual 1265.18 -1265.18 0.00 0.00 Surcharge
16/01/24 to 15/02/24 31 Actual 234.00 -234.00 0.00 0.00
13/12/23 to 15/01/24 34 492 Actual 3244.05 0.00 0.00 3260.00
On Fixed Charge @8% 15.30
# On Energy Charges @8% 74.52
Pension Trust Surcharge
JAN-24 DEC-23 JUL-23
3260.00 3510.00 3950.00 On Fixed Charge 13.39
On Energy charge 65.21
Electricity Tax @5% (on #) 67.94

1784.49

1784.49 -805.20 4290.96 900 43.33 6213.58

(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).