NEW DELHI MUNICIPAL COUNCIL Bill Amount 1254.

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ubZ fnYyh uxjikfydk ifj"kn~ ELECTRICITY BILL fcy Hkqxrku (`)
Palika Kendra, Sansad Marg, New Delhi - 110 001 fctyh fcy Pay By Date 29/06/2020
Ikkfydk dsUnz] laln ekxZ] ubZ fnYyh-110001 ns; frfFk
Name: SUBHASH CHANDER Consumer No :2073890 Bill Date :30/05/2020
Ukke MRB / Page / Serial :1561/158
Bill Group :NGM
Billing Address: B 10 TOWER 17 NBCC TYPE IV KIDWAI Division
CA No :1796268153
NAGAR EAST, NEW DELHI - 110023 Mobile/Tel No :9560972436
Sanctioned Load :6 |(KW/KVA) K.No :K128767
Contract Demand Energisation Date :19/05/2019
Code: - MDI Reading :0.000 Meter Type & No :PPM/GP1044062
Supply Address: B 10 TOWER 17 NBCC TYPE IV KIDWAI Zone / Seat No :15 Meter Serial No :
NAGAR EAST, NEW DELHI - 110023 Walking Sequence
Tariff Category :1-DS Supply/Con Type :/LPD
Power Factor : Bill No :179629297812
Bill Cycle: :May-2020 Bill Basis :Provisional
*179629297812*
NDMC Call Centre Cum Control Room (Operational – 24 X 7), No. 011-49993555 Email: care@ndmc.gov.in, ELECTRICITY TARIFF REVISED W.E.F. 01-AUG-2019
CCTV Camera Consumption Deducted as per order no.OSD/PWD/MIN/2019/5115-24 Dated 20.08.2019.
POWER PURCHASE COST ADJUSTMENT CHARGES(PPAC) @4.5% ON THE BASIS OF ENERGY CONSUMED AND FIXED CHARGES FROM 01-JUNE-2019.
THIS BILL IS ONLY FOR ELECTRICITY SUPPLY TO THE PREMISES OCCUPIED BY THE CONSUMER AND SHOULD NOT BE CONSTRUED AS HAVING BEARING ON THE RIGHTS OR TITLES OVER THE PREMISES
REGISTER YOURSELF FOR RECEIVING E-BILL IN LIEU OF PHYSICAL BILL THROUGH A LINK AT NDMC WEBSITE "QUICK PAY ELECTRIC/WATER BILL" TO AVAIL REBATE OF RS. 20/- PER BILL. IF PAYMENT IS MADE THROUGH
ELECTRONIC MODE WITHIN 7 DAYS OF DISPATCH OF BILL PROMPT PAYMENT REBATE @0.2% OF CURRENT BILL AMOUNT WILL ALSO BE GIVEN.
FOR PREVENTION AND CONTROL OF WATER BORNE DISEASES - DRINK CLEAN AND SAFE WATER AND FOLLOW PRINCIPLES OF GENERAL HYGIENE.
PL. DRY THE COOLER EVERY WEEK. DON'T ALLOW WATER STAGNATION IN A CONTAINER IN /OUT OF YOUR HOUSE.
NON – CTS CHEQUES SHALL NOT BE ACCEPTED AT NDMC CASH COUNTER W.E.F. 01-03-2014. THE PAYMENT THROUGH ANY OF THE ONLINE PAYMENT METHOD EITHER CREDIT CARDS, DEBIT CARDS RTGS/NEFT WILL BE REQUIRED TO BE MADE AT LEAST 3 DAYS IN ADVANCE BEFORE THE
DUE DATE SO AS TO AVOID LATE PAYMENT SURCHARGE.
CONSUMER IS REQUIRED TO SEND THE DETAILS OF TRANSACTION EVERY TIME THROUGH E-MAIL/FAX VIZ. RTGSEWBILL@NDMCMAIL.GOV.IN & NEFTEWBILL@NDMCMAIL.GOV.IN FAX NO. 23745687
THIS IS THE TRANSITION PERIOD FOR REPLACEMENT OF ENERGY METERS FROM ELECTRONICS TO SMART METERS. IN CASE OF ANY DISCRIPANCY IN DATA,MAY CONTACT TO NDMC COMMERCIAL DEPARTMENT FOR CLARIFICATION

PAYMENT OF THIS BILL CAN ALSO BE MADE THROUGH NEFT/RTGS IN NDMC'S A/C No. : 0296012073890
IFSC : UTIB0CCH274(5th Character is Zero) BANK/BRANCH : Axis Bank, Centralized Collection Hub

K.No. Mtr St. Rsn Cd Meter No. Unit Billed Consumption Billed Consumption Multiplication Current Consumption
Factor
(ds-uEcj) (ehVj (dkj.k dksM) (ehVj uEcj) (;wfuV) (Current) (Previous)
fLFkfr) Date Meter Reading Date Meter Reading (Xkq.kkad QSDVj) Days Unit Units Total Units
(frfFk) (jhfMax) (frfFk) (jhfMax) (fnu) (;wfuV) Adjusted (dqy ;wfuV)
(;wfuV lek;ksftr)
K128767 NR GP1044062 KWH 15/04/2020 1826.00 16/03/2020 1826.00 1.00 30 0.00 182.00 182.00

Billing Details (fcy dk fooj.k) PPAC Cal :(546+590.32)*8.71%

Current period charges orZeku vof/k dk 'kqYd (16/03/2020 To 14/04/2020) Demand Charges Cal: 6*100*0.4839,6*100*0.5000
Fixed Slab Wise Energy Charges Other Charges Electricity Total Current
TOD
Charges Billed Units Unit Rate Amount ( Amount Tax @5% Charges
(r; 'kqYd)
Surcharge/Rebate Item (fo|qr dj) (dqy orZeku 'kqYd)
(fcy esa 'kkfey ;wfuV) (;wfuV nj) jkf'k)
290.32 182.00 3.00 546.00 PPAC@8.71% 57.29 59.69 1253.3
300.00

Total 182.00 546.00 57.29

Past Dues/Refunds/Subsidy (fiNyh ns; jkf'k/okilh/vuqo`fRr)
Arrears / Refunds Late Payment
Sundry/Adjustment/ Subsidy/Concession/Rebate Net Amount Payable
P.Amount Period to which it relates Surcharge
0.31 0.00 Sundry/CCTV 0.00 1253.61
Int on Sec Dep 0.00

Amount not immediately payable (if any) ` Reason: Bill Amount Payable
` 1254.00
Security Deposit with NDMC ` Dt. Due Date of Payment 28/06/2020
Interest accrued for already adjusted in Bill No. If payment is made after due date,LPSC for the
delay, shall be charged in the next bill.
PAN number _________________ NDMC GSTIN - 07AAALN2075Q1ZK
Last Payment of ` 491.00 Received on: 13/03/2020 Total Payment During the Bill Period is ` 0.00
The connection shall be liable for disconnection on non-payment of all dues (including arrears of previous bill(s) by due date, after notice as per Section 56(1) of the Electricity Act. 2003.

Consumption History
Period No. of Days Units Bill Basis (Actual /
Total Bill Payable
From To (Months) (KWH/KVAH) Provisional)
18/02/2020 16/03/2020 28 124 989.24 Actual
16/01/2020 17/02/2020 33 170 1246.09 Actual
17/12/2019 15/01/2020 30 201 1291.03 Actual
19/11/2019 16/12/2019 28 149 1093.61 Actual
01/11/2019 18/11/2019 18 63 602.40 Actual
19/10/2019 31/10/2019 13 72 513.08 Actual
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NEW DELHI MUNICIPAL COUNCIL
PAYMENT SLIP
Consumer No.: 2073890
K.No. : K128767
CA No.: 1796268153 *179629297812*

Name: SUBHASH CHANDER Cheque/DD No. : Date :

Due Amount: `1254.00 Bank : Amount:
Due Date: 29/06/2020 Branch :
Environmental Compensation Fee Payment Location:
Receipt Details
Date of Payment :