DUPLICATE BILL 12.11.

21
Name: MR. RAM CHANDERS/O Mr. VISHRAM . Sanctioned Load (KW/KVA) 1.00/ CA No. 60015676707
Contract Demand Energisation Date 15/09/2012
Billing Address: JUGGI NO 6 GROUND FLOOR JJ Security Deposit 175.00
COLONY, KABIR NAGAR RANA PRATAP BAGH Power Factor SLD Charges 1200.00
LANDMARK NEAR SAWAN ASHRAM DELHI 110007 District CIVIL LINES Connection Type PERMANENT
Supply Address:JUGGI NO 6 GROUND FLOOR JJ Zone Vijay Nagar Tariff Category JJ Clusters - Metered
COLONY, KABIR NAGAR RANA PRATAP BAGH CITY MRU No. CL09D004 Bill Basis Actual(KWH)
DELHI 110007 LANDMARK NEAR SAWAN ASHRAM Walking Sequence 000399/0002/066 Bill Remark Bill On Reading
Mobile/Tel No. 9871935855 Pole/Pillar No. 416-5/1/1/8 Bill Date 28/10/2021
E-mail Bill No. 10107565361
Discnnctn Orders is being issued-pay arrears imdtly to avoid discnnctn. Notice No. 1020300870 , dtd 27.09.2021 .

Due Date

17-NOV-2021
No.42084143,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
25/10/2021 23/09/2021
KWH 10393 10163 230
Rs. 2970.00
MDI KW 0.44

Link your PAN with Aadhar at Income Tax website before 30th June 2021 to
avoid deduction of TDS at higher rate i.e. 20%. TDS Certificate will not be Bill Period 24/09/2021 to 25/10/2021
available for tax deducted at higher rate. Days: 32 Month: 1.0398
Interest accrued for FY 2020-2021 ,already adjusted in bill no.
16002466960(Generated for the period 18.03.2021 TO 18.04.2021 ) for Rs.
13.56 ,TDS deducted Rs. 0.00
Last payment of RS. 517.00 received on 24-MAR-2021 .
Fixed Charges 20.80
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60015676707. Please mention full name and phone number of drawer while making 1.00 *20.00 *1.0398=20.80.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 723.00
Units Rate(Rs.) Amount(Rs.) Type
208 X 3.00 624.00
22 X 4.50 99.00

Arrears are payable immediately & Due Date is for Current Demand only

Nearest Payment Centres (1) TPDDL Payment Centre, Hudson Lanes, Civil Lines ,
Delhi 110007
Total 723.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
24/08/21 to 23/09/21 31 331 Actual 1544.27 -819.84 0.00 2800.00 PPAC On Fixed Charges 0.23
# PPAC On Energy Charges 8.24
23/07/21 to 23/08/21 32 419 Actual 2065.15 0.00 0.00 2070.00
Differential PPAC On Fixed Charges 1.77
22/06/21 to 22/07/21 31 120 Actual 482.91 -482.91 0.00 0.00 # Differential PPAC On Energy Charges 61.45
21/05/21 to 21/06/21 32 76 Actual 315.94 -315.94 0.00 0.00 Surcharge
19/04/21 to 20/05/21 32 64 Actual 284.51 -284.51 0.00 0.00
18/03/21 to 18/04/21 32 28 Actual 140.04 -140.04 0.00 0.00
On Fixed Charge @8% 1.66
# On Energy Charges @8% 57.84
Pension Trust Surcharge
MAR-21 MAY-19 OCT-18 JAN-18 DEC-16 SEP-16
517.00 810.00 2100.00 3590.00 690.00 280.00 On Fixed Charge 1.36
On Energy charge 47.53
Electricity Tax @5% (on #) 42.53

966.41

966.41 -831.84 2794.62 0 48.71 2977.90

(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).