DUPLICATE BILL 29.12.

24
Name: MR. LAKSHMAN .S/O Mr. RAJESH KUMAR Sanctioned Load (KW/KVA) 1.00/ CA No. 60033124896
Contract Demand Energisation Date 15/09/2023
Billing Address: PLOT NO 20 KH.NO. 59/14 Security Deposit 600.00
GROUND FLOOR AGAR NAGAR GOURAV NAGAR Power Factor SLD Charges 3000.00
LANDMARK HANUMAN DELHI 110086 District KIRARI Connection Type PERMANENT
Supply Address:PLOT NO 20 KH. NO. 59/14 Zone Karala Tariff Category Domestic Lighting DL
GROUND FLOOR (PATTI NITHARI) BLK-B AGAR MRU No. KR12D001 Bill Basis Actual(KWH)
NAGAR PREM NAGAR PH-3 CITY DELHI 110041 Walking Sequence 000501/3070/001 Bill Remark Bill On Reading
Mobile/Tel No. 7042662364 Pole/Pillar No. 513-45/16/1 Bill Date 02/12/2024
E-mail BKSHAKYA19896@GMAIL.COM Bill No. 10611668095

Due Date

NOT TO PAY
No.35044874,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
01/12/2024 29/10/2024
KWH 802 726 76
Rs. -90.00
MDI KW 0.01

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 30/10/2024 to 01/12/2024
Chat with our Executives at www.tatapower-ddl.com
Days: 33 Month: 1.0968
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
060033124896. 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. Fixed Charges 21.94
1.00 *20.00 *1.0968=21.94.
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 27.58%, for
detail, please refer reverse side of bill # Energy Charges 228.00
Units Rate(Rs.) Amount(Rs.) Type
Nearest Payment Centres (1) TPDDL ZONE 533, KARALA ROAD, NEAR 76 X 3.00 228.00
KANJHAWALA CHOWK, GAON KANJHAWALA

Total 228.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
28/09/24 to 29/10/24 32 95 Actual 483.21 -483.21 0.00 -90.00 PPAC On Fixed Charges 1.92
# PPAC On Energy Charges 19.95
27/08/24 to 27/09/24 32 135 Actual 674.26 -674.26 0.00 -90.00
Differential PPAC On Fixed Charges 2.79
26/07/24 to 26/08/24 32 199 Actual 979.63 -979.63 0.00 -90.00 # Differential PPAC On Energy Charges 28.73
26/06/24 to 25/07/24 30 93 Actual 476.65 -476.65 0.00 -90.00 Surcharge

On Fixed Charge @8% 1.76

# On Energy Charges @8% 18.24
Pension Trust Surcharge

On Fixed Charge 1.54

On Energy charge 15.96
Electricity Tax @5% (on #) 14.74

355.57

355.57 -355.57 -93.22 0 -93.22

(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).