Name: MS. SUSHMA GOSWAMI . Sanctioned Load (KW/KVA) 2.00/4.00 CA No.

60000190375
Contract Demand Energisation Date 10/10/1995
Billing Address: E-84, G.F. OLD GUPTA CLYDELHI Security Deposit 1200.00
NEW DELHI 110009 Power Factor SLD Charges 1875.00
District CIVIL LINES Connection Type PERMANENT
Supply Address:HOUSE NO 84 GROUND FLOOR BLK- Zone Vijay Nagar Tariff Category Domestic Lighting DL
E OLD GUPTA COLONY CITY DELHI 110009 MRU No. CL16A001 Bill Basis Actual(KWH)
LANDMARK NEAR BUS STAND Walking Sequence 000052/0043/001 Bill Remark Bill On Reading
Mobile/Tel No. 9910279587/011271377 Pole/Pillar No. 416-16/4/10 Bill Date 15/04/2022
E-mail Bill No. 13004021539

Due Date

NOT TO PAY
No.10143100,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
14/04/2022 13/03/2022
KWH 1940 1795 145
Rs. -1820.00
MDI KW 2.96

Please refer to enclosed CIS (Customer Information Sheet) for amount included as adjustment in current bill

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 14/03/2022 to 14/04/2022
Chat with our Executives at www.tatapower-ddl.com Days: 32 Month: 1.0473
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
13004021539(Generated for the period 14.03.2022 TO 14.04.2022 ) for Rs.
130.93 ,TDS deducted Rs. 0.00
Last payment of RS. 610.00 received on 19-MAY-2020 .
Fixed Charges 41.89
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60000190375. Please mention full name and phone number of drawer while making 2.00 *20.00 *1.0473=41.89.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 435.00
Units Rate(Rs.) Amount(Rs.) Type
145 X 3.00 435.00
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per
DERC Order the highest of average of MDI readings recorded as per billing cycle
covering any four consecutive calendar months during the fin. year i.e. from 1st Apr
to 31st Mar would be adopted to revise the SL in next FY.

The amount included as Adjustment in your current bill is towards Assessment / Bill
Revision/ Dues Transfer / Recovery of Non Energy etc. as applicable,details of
which has been provided in the enclosed Consumer Information Sheet (CIS)

Total 435.00

Consumption History
Nearest Payment Centres (1) TPDDL Payment Centre, Hudson Lanes, Civil Lines ,
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
12/02/22 to 13/03/22 30 86 Actual 399.47 -399.47 0.00 -1690.00 PPAC On Fixed Charges 2.83
# PPAC On Energy Charges 29.41
12/01/22 to 11/02/22 31 64 Actual 307.95 -307.95 0.00 -1690.00
Differential PPAC On Fixed Charges 1.97
12/12/21 to 11/01/22 31 41 Actual 211.25 -211.25 0.00 -1700.00 # Differential PPAC On Energy Charges 20.66
08/11/21 to 11/12/21 34 33 Actual 185.88 -185.88 0.00 -1700.00 Surcharge
07/10/21 to 07/11/21 32 41 Actual 212.75 -212.75 0.00 -1700.00
05/09/21 to 06/10/21 32 45 Actual 226.22 -226.22 0.00 -1700.00
On Fixed Charge @8% 3.35
# On Energy Charges @8% 34.80
Pension Trust Surcharge
MAY-20 MAR-20 FEB-20 DEC-19 NOV-19 OCT-19
610.00 2860.00 3260.00 750.00 360.00 1040.00 On Fixed Charge 2.09
On Energy charge 21.75
Electricity Tax @5% (on #) 25.99

619.74

619.74 -619.74 -1692.19 0 -130.93 -1823.12

(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. SUSHMA GOSWAMI . CA no: 60000190375

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

Bill
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.

-130.93
Interest on Security Deposit TCS deducted Amount

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

Non-refundable charges
0 -130.93
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. 13004021539 -130.93

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