Name: MR. RAJINDER ARORAS/O Mr. OM PARKASH Sanctioned Load (KW/KVA) 3.00/3.00 CA No.

60021673292
ARORA Contract Demand Energisation Date 06/03/2017
Billing Address: SHOP NO 1059 GROUND FLOOR BLK- Security Deposit 4500.00
A NEW SUBZI MANDI AZADPUR LANDMARK NA DELHI Power Factor SLD Charges 3000.00
110033 District MODEL TOWN Connection Type PERMANENT
Supply Address:SHOP NO 1059 GROUND FLOOR BLK- Zone Adarsh Nagar Tariff Category NDLT
A NEW SUBZI MANDI AZADPUR CITY DELHI 110033 MRU No. MT13A001 Bill Basis Actual(KVAH)
LANDMARK NA Walking Sequence 000035/1059/001 Bill Remark Bill On Reading
Mobile/Tel No. 9810218410 Pole/Pillar No. 415-28/18/1/1/5 Bill Date 02/11/2024
E-mail NONUBITTOO20@GMAIL.COM Bill No. 10111999874

Due Date

18-NOV-2024
No.35068170,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
01/11/2024 01/10/2024
KWH 1773 1688 85
Rs. 1940.00
MDI KW 0.84

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 02/10/2024 to 01/11/2024
Chat with our Executives at www.tatapower-ddl.com
Days: 31 Month: 1.0010
Interest accrued for FY 2023-2024 ,already adjusted in bill no. 10510675182
(Generated for the period 28.02.2024 TO 29.03.2024 ) for Rs. 382.50 ,TDS
deducted Rs. 0.00
Fixed Charges 750.76
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 3.00*250.00*1.0010=750.76.
060021673292. 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 post dated. # Energy Charges 510.00
Units Rate(Rs.) Amount(Rs.) Type
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 85 X 6.00 510.00
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 27.58%, for
detail, please refer reverse side of bill

Nearest Payment Centres (1) TPDDL Payment Centre, Naniwala Bagh, Azadpur
, Delhi 110035

Total 510.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
31/08/24 to 01/10/24 32 99 Actual 2150.10 0.00 0.00 2160.00 PPAC On Fixed Charges 65.69
# PPAC On Energy Charges 44.64
30/07/24 to 30/08/24 32 134 Actual 2447.76 0.00 0.00 5210.00
Differential PPAC On Fixed Charges 203.11
30/06/24 to 29/07/24 30 168 Actual 2725.39 0.00 0.00 2740.00 # Differential PPAC On Energy Charges 137.81
31/05/24 to 29/06/24 30 273 Actual 3769.11 0.00 0.00 3770.00 Surcharge
30/04/24 to 30/05/24 31 370 Actual 4703.65 0.00 0.00 4730.00
30/03/24 to 29/04/24 31 529 Actual 6266.23 0.00 0.00 6260.00
On Fixed Charge @8% 60.06
# On Energy Charges @8% 40.80
Pension Trust Surcharge
OCT-24 SEP-24 JUL-24 JUN-24 MAY-24 APR-24
2160.00 5210.00 3770.00 4730.00 6260.00 2040.00 On Fixed Charge 52.55
On Energy charge 35.70
Electricity Tax @5% (on #) 36.67

1937.79

1937.79 -2.6 0 9.53 1944.72

(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).