E-BILL

Name: MR. GAGAN BATRA S/O MR. HARISH CHANDER Sanctioned Load (KW/KVA) 3.00/0.00 CA No. 60009806757
Contract Demand Energisation Date 10/01/2009
BATRA .
Billing Address: HOUSE NO C-48(OLD-WZ-266-A) Security Deposit 2100.00
FLOOR 1ST LANDMARK NEAR CORNER SWEETS Power Factor SLD Charges 3000.00
SUDARSHAN PARK NEW DELHI 110015 District MOTI NAGAR Connection Type PERMANENT
Supply Address:HOUSE NO C-48(OLD-WZ-266-A) Zone Lakkad Mandi Tariff Category Domestic Lighting DL
1ST FLOOR SUDARSHAN PARK CITY DELHI 110015 MRU No. MN12C002 Bill Basis Actual(KWH)
LANDMARK NEAR CORNER SWEETS Walking Sequence 000201/0098/002 Bill Remark Bill On Reading
Mobile/Tel No. 9811621196 Pole/Pillar No. 1303-43/14/7/2/2 Bill Date 05/12/2019
E-mail gnk_batra@yahoo.co.in Bill No. 13001086097
ECS/EBPP

No.43183664,MF= 1.00
Status(VisualInspection):OK,Single Phase 23-DEC-2019
04/12/2019 03/11/2019 (Immediate for Arrears)
KWH 15960 15766 194
MDI KW 3.06 Rs. 520.00

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60009806757.Please mention full name and phone number of drawer of the Bill Period 04/11/2019 to 04/12/2019
cheque while making payment through cheque. Cheque should be A/c
payee,payable at Delhi and not post -dated Days: 31 Month: 1.0290
Interest accrued for FY 2018-2019 ,already adjusted in bill no. Old Period-04/11/19 to 16/11/19, Days-13, Month-0.4333, Units-81.
10703959949(Generated for the period 20.02.2019 TO 24.03.2019 ) for Rs. New Period-17/11/19 to 04/12/19, Days-18, Month-0.5957, Units-113.
97.80 ,TDS deducted Rs. 0.00 DERC new Tariff Schedule will be effective for
consumption from 1st Aug 2019 onwards, for detail please visit www.derc.gov.in
* Vide DERC Order No.F.11(1700)/DERC/2019-20/6517(Dt 29.08.19 )& Fixed Charges 154.36
6568 (Dt 11.10.19),differential PPAC of Rs. 525.37 has been levied in current bill Old-3.00*50.00*0.4333=65.00.
(@3.56% for period 17-May-19 to 16-Aug-19 and @7.05% for period 17-Aug-19
New -3.00*50.00*0.5957=89.36.
to 16-Oct-19) * Your Current MDI has exceeded the Sanctioned load (SL),
Kindly note, as per DERC Order the highest of average of MDI readings recorded # Energy Charges 582.00
as per billing cycle covering any four consecutive calendar months during the fin. Units Rate(Rs.) Amount(Rs.) Type
year i.e. from 1st Apr to 31st Mar would be adopted to revise the SL in next FY. 81 X 3.00 243.00
* In case of delay in redressal of Reading/Billing/Metering complaints meet 113 X 3.00 339.00
Customer Service Manager. Visit at TPDDL Customer Care Centre Inder Puri,
Behind Pusa Institute, Delhi. . 66138031 * SLD Charges are Non Refundable
Service Line cum Development Charges. In caseof any variation in these
Nearest Payment Centers
(1) TPDDL Payment Centre/ATPM, F Block, Kirti Nagar
(2) ATPM, TPDDL Zonal Office, Lakadd Mandi, Ramesh Nagar

Total 582.00

Billing Period Days Units Total Amt Bill Month Payment

Payable(Rs.) Basis Power Purchase Cost Adj. Charge (PPAC)
01/10/19to03/11/19 34 197 0.00 Actual OCT-19 2440.00
PPAC On Fixed Charges 11.53
01/09/19to30/09/19 30 454 2440.00 Actual SEP-19 2970.00
# PPAC On Energy Charges 43.33
31/07/19to31/08/19 32 526 2970.00 Actual JUL-19 7210.00
Surcharge
29/06/19to30/07/19 32 575 3660.00 Actual MAY-19 2810.00
29/05/19to28/06/19 31 584 3550.00 Actual MAR-19 570.00
On Fixed Charge @8% 12.35
27/04/19to28/05/19 32 390 2180.00 Actual FEB-19 640.00 # On Energy Charges @8% 46.56
Pension Trust Surcharge
On Fixed Charge 5.87
On Energy charge 22.12
Electricity Tax @5% (on #) 33.60
911.72

911.72 -911.72 0.99 0 525.37 526.36