DUPLICATE BILL 02.03.

22
Name: MR. BHOLANATH S/O Mr. KRIPASHANKAR Sanctioned Load (KW/KVA) 2.00/ CA No. 60019289853
Contract Demand Energisation Date 15/04/1991
Billing Address: HOUSE NO 3 PKT 5 SEC 2 ROHINI Security Deposit 600.00
NEW DELHI 110085 Power Factor SLD Charges 0.00
District ROHINI Connection Type PERMANENT
Supply Address:HOUSE NO 3 PKT-5 SEC-2 ROHINI Zone Avantika Tariff Category Domestic Lighting DL
CITY DELHI 110085 MRU No. RH11D001 Bill Basis Actual(KWH)
Walking Sequence 000020/0003/000 Bill Remark Bill On Reading
Mobile/Tel No. 9717998880 Pole/Pillar No. 551-17/23/3D Bill Date 05/02/2022
E-mail Bill No. 12003871996
ECS/EBPP

Due Date

NOT TO PAY
No.41467058,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
04/02/2022 02/01/2022
KWH 35264 35127 137
Rs. -680.00
MDI KW 0.58

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 03/01/2022 to 04/02/2022
Chat with our Executives at www.tatapower-ddl.com Days: 33 Month: 1.0783
Interest accrued for FY 2020-2021 ,already adjusted in bill no.
10706582044(Generated for the period 18.03.2021 TO 17.04.2021 ) for Rs.
46.50 ,TDS deducted Rs. 0.00
Vide DERC Order No.F.11(1700)/DERC/2019-20/6517(Dt 29.08.19 )& 6568 (Dt
11.10.19),differential PPAC of Rs. -711.61 is being levied (@3.56% for period Fixed Charges 43.14
17-May-19 to 16-Aug-19 and @7.05% for period 17-Aug-19 to 16-Oct-19) in your
bills 2.00 *20.00 *1.0783=43.14.

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60019289853. Please mention full name and phone number of drawer while making # Energy Charges 411.00
Units Rate(Rs.) Amount(Rs.) Type
payment through cheque. Cheque should be A/c payee, payable at Delhi and not 137 X 3.00 411.00
post dated.

Total 411.00
Nearest Payment Centres (1) TPDDL DISTRICT OFFICE, SHAKTI DEEP
BUILDING, SECTOR-3, ROHINI,Consumption
DELHI-85 History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
30/11/21 to 02/01/22 34 150 Actual 644.65 -644.65 0.00 20.00 PPAC On Fixed Charges 1.40
# PPAC On Energy Charges 13.19
31/10/21 to 29/11/21 30 152 Actual 647.59 -647.59 0.00 3040.00
Differential PPAC On Fixed Charges 3.66
27/09/21 to 30/10/21 34 262 Actual 1161.77 -880.80 0.00 5970.00 # Differential PPAC On Energy Charges 34.94
27/08/21 to 26/09/21 31 302 Actual 1399.92 -822.40 0.00 5610.00 Surcharge
25/07/21 to 26/08/21 33 453 Actual 2332.26 0.00 0.00 2330.00
22/06/21 to 24/07/21 33 532 Actual 2949.50 0.00 0.00 5620.00
On Fixed Charge @8% 3.45
# On Energy Charges @8% 32.88
Pension Trust Surcharge
DEC-21 NOV-21 AUG-21 JUN-21 MAR-21 NOV-20
3040.00 3000.00 3000.00 1970.00 780.00 820.00 On Fixed Charge 2.75
On Energy charge 26.25
Electricity Tax @5% (on #) 24.60

597.26

597.26 -597.26 25.75 0 -711.61 -685.86

(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).
 Customer Information Sheet (CIS)
Name: MS. VANDANA GARG CA no: 60019289853

Amount in Rs
Adjustment Details - Energy Items
Defective/ Units Average Units Units Net Net
Head Meter No Chargeable Days Base Period Days Billed(C) Consumption Chargea Already Units Amount Total
Period (A) (B) D = (C/B) ble Charged (Debit/ Chargeabl (1)
(A*D) Credit) e

From To From To
Assessment

/Unbilled

Details

Units Units Net Units Net

Head Bill Revision Period (From) Bill Revision Period (To) Chargea Already (Debit/ Amount Total
ble Charged Credit) Chargeabl (2)
e
28.04.2019 29.09.2019 0 0 -812.01 -812.01

Bill 31.08.2019 04.02.2020 0 0 100.4 100.4

Revision

Head Dues transferred from CA No Amount Total (3)

Dues
Transfer

Adjustment Details - Non-Energy Items (Incl GST)

Head Details of charges levied Total (4)

Cheque Bounce Charges Meter Shifting Charges

Reconnection Charges Meter Testing Charges

Special Meter Reading Charges CGST

Non Duplicate Bill Charges
Energy SGST

Cost of Meter Others/Rebate

Security Deposit TCS charged on Total Coll.

Interest on Security Deposit TCS deducted Amount

Service Line Charges/One time TDS u/s 194Q

Non-refundable charges
0
LPSC Total Non-Energy Charges

Solar GBI Others Energy Chrg.

Total Amount (1+2+3+4) as shown in column "Adjustment" in your Bill No. 12003871996 -711.61

Thanking you and assuring you for our best services at all times.

for Tata Power Delhi Distribution Limited

Revenue Billing Group

This is a computer generated letter hence no signature required