NEW DELHI MUNICIPAL COUNCIL Bill Amount 259.

00
ubZ fnYyh uxjikfydk ifj"kn~ ELECTRICITY BILL fcy Hkqxrku (`)
Palika Kendra, Sansad Marg, New Delhi - 110 001 fctyh fcy Pay By Date 24/03/2021
Ikkfydk dsUnz] laln ekxZ] ubZ fnYyh-110001 ns; frfFk
Name: PIARA LAL Consumer No :1014713 Bill Date :26/02/2021
Ukke MRB / Page / Serial :2156/122/0
Bill Group :PRIVATE
Billing Address: N-3 2ND FLOOR S S PARK, NEW DELHI - Division
CA No :1051680933
110003 Mobile/Tel No :8860316588
Sanctioned Load :1 |(KW/KVA) K.No :K69828
Contract Demand Energisation Date :31/12/1989
Code: 0-0 MDI Reading :0.000 Meter Type & No :CTPT/GP4469595
Supply Address: N-3 2ND FLOOR S S PARK, NEW DELHI - Zone / Seat No :21 Meter Serial No :
110003 Walking Sequence
Tariff Category :1-DS Supply/Con Type :/PD
Power Factor : Bill No :105162711643
Bill Cycle: :Feb-2021 Bill Basis :Actual
*105162711643*
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.
LET'S MOVE TO ELECTRIC VEHICLES FOR BETTER TOMMORROW
POWER PURCHASE COST ADJUSTMENT CHARGES(PPAC) @5.83% ON THE BASIS OF ENERGY CONSUMED AND FIXED CHARGES FROM 01-NOV-2020.
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.
NDMC bills can now be paid through Net Banking using aggregator service for (Multiple Banks) through pay online Link at NDMC website - www.ndmc.gov.in
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@NDMC.GOV.IN & NEFTEWBILL@NDMC.GOV.IN FAX NO. 23745687

PAYMENT OF THIS BILL CAN ALSO BE MADE THROUGH NEFT/RTGS IN NDMC'S A/C No. : 0296011014713
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)
K69828 OK NOR GP4469595 KWH 31/01/2021 17218.48 31/12/2020 17029.93 1.00 31 188.55 0.00 188.55

Billing Details (fcy dk fooj.k) PPAC Cal :(565.65+20)*4.73%

Current period charges orZeku vof/k dk 'kqYd (31/12/2020 To 30/01/2021) Demand Charges Cal: 1*20*1.0000
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)
20.00 188.55 3.00 565.65 PPAC@4.73% 34.14 30.99 650.78

Total 188.55 565.65 34.14

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
-39.89 319.19 Sundry/CCTV 0.00 Subsidy 650.78 259.30
Int on Sec Dep 0.00 E-Bill -20

Amount not immediately payable (if any) ` Reason: Bill Amount Payable
` 259.00
Security Deposit with NDMC ` Dt. Due Date of Payment 23/03/2021
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 ` 26531.00 Received on: 23/12/2020 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)
01/12/2020 31/12/2020 31 177.578 614.21 Actual
01/11/2020 30/11/2020 30 135.154 472.76 Actual
01/10/2020 31/10/2020 31 407.49 1721.24 Actual
01/09/2020 30/09/2020 30 636.304 3353.14 Actual
01/08/2020 31/08/2020 31 697.963 3792.90 Actual
01/07/2020 31/07/2020 31 928.491 5507.57 Actual
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NEW DELHI MUNICIPAL COUNCIL
PAYMENT SLIP
Consumer No.: 1014713
K.No. : K69828
CA No.: 1051680933 *105162711643*

Name: PIARA LAL Cheque/DD No. : Date :

Due Amount: `259.00 Bank : Amount:
Due Date: 24/03/2021 Branch :
Environmental Compensation Fee Payment Location:
Receipt Details
Date of Payment :