DUPLICATE BILL 18.02.

22
Name: MR. SACHIN .S/O Mr. PADAM CHAND Sanctioned Load (KW/KVA) 1.00/1.00 CA No. 60027003056
Contract Demand Energisation Date 06/10/2020
Billing Address: SHED NO SHOP NO 4 PLOT NO 13 Security Deposit 4500.00
KH.NO. 52/28 GROUND FLOOR BLK- A EXTENTIO Power Factor SLD Charges 3000.00
DELHI 110042 District ROHINI Connection Type PERMANENT
Supply Address:SHOP NO 4 PLOT NO 13 KH. NO. Zone Badli Resdential Tariff Category NDLT
52/28 GROUND FLOOR BLK-A EXTENTION VILLAGE MRU No. RH14A001 Bill Basis Actual(KVAH)
BADLI CITY DELHI 110042 LANDMARK NEAR Walking Sequence 000330/2674/001 Bill Remark Bill On Reading
Mobile/Tel No. 9650376191 Pole/Pillar No. 581-5/9/3/2/6 Bill Date 17/02/2022
E-mail sachin965037@gmail.com Bill No. 10207891218

Due Date

07-MAR-2022
No.96568026,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
16/02/2022 14/01/2022
KWH 57 54 3
Rs. 380.00
MDI KW 0.03

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 15/01/2022 to 16/02/2022
Chat with our Executives at www.tatapower-ddl.com Days: 33 Month: 1.1197
Interest accrued for FY 2020-2021 ,already adjusted in bill no.
10206724192(Generated for the period 28.02.2021 TO 30.03.2021 ) for Rs.
169.12 ,TDS deducted Rs. 0.00
Last payment of RS. 340.00 received on 01-FEB-2022 .
Fixed Charges 279.93
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60027003056. Please mention full name and phone number of drawer while making 1.00*250.00*1.1197=279.93.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 18.00
Units Rate(Rs.) Amount(Rs.) Type
3 X 6.00 18.00

Nearest Payment Centres (1) TPDDL SYSTEMS OFFICE, NEAR DISTRICT PARK,
SECTOR 16, ROHINI , DELHI 110089
Total 18.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
15/12/21 to 14/01/22 31 3 Actual 336.44 0.00 0.00 340.00 PPAC On Fixed Charges 14.38
# PPAC On Energy Charges 0.91
15/11/21 to 14/12/21 30 Actual 308.14 0.00 0.00 310.00
Differential PPAC On Fixed Charges 23.79
10/10/21 to 14/11/21 36 10 Actual 445.86 0.00 0.00 440.00 # Differential PPAC On Energy Charges 1.53
09/09/21 to 09/10/21 31 20 Actual 470.26 0.00 0.00 470.00 Surcharge
07/08/21 to 08/09/21 33 9 Actual 398.46 0.00 0.00 400.00
06/07/21 to 06/08/21 32 Actual 314.63 0.00 0.00 320.00
On Fixed Charge @8% 22.40
# On Energy Charges @8% 1.44
Pension Trust Surcharge
FEB-22 JAN-22 DEC-21 OCT-21 AUG-21 JUL-21
340.00 310.00 440.00 870.00 320.00 340.00 On Fixed Charge 15.77
On Energy charge 1.02
Electricity Tax @5% (on #) 1.09

380.26

380.26 4.69 0 384.95

(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).