DUPLICATE BILL 14.06.

22
Name: MOHD. NASIR .S/O Mr. ABDUL SATTAR Sanctioned Load (KW/KVA) 1.00/ CA No. 60024345831
Contract Demand Energisation Date 01/01/2019
Billing Address: KH.NO. 4 4TH FLOOR STREET NO Security Deposit 600.00
3 & 4 SANGAM VIHAR LANDMARK NEAR PEHALWAN Power Factor SLD Charges 3000.00
CHOWK DELHI 110084 District SHALIMAR BAGH Connection Type PERMANENT
Supply Address:KH. NO. 4 4TH FLOOR STREET NO. Zone Sant Nagar Tariff Category Domestic Lighting DL
3 & 4 SANGAM VIHAR CITY DELHI 110084 MRU No. SB17A001 Bill Basis Actual(KWH)
LANDMARK NEAR PEHALWAN CHOWK Walking Sequence 307/1084/005 Bill Remark Bill On Reading
Mobile/Tel No. 9211646629 Pole/Pillar No. 532-36/6/3 Bill Date 09/06/2022
E-mail Bill No. 12004317568
ECS/EBPP

Due Date

27-JUN-2022
No.41696559,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
08/06/2022 06/05/2022
KWH 4745 4249 496
Rs. 2870.00
MDI KW 2.44

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 07/05/2022 to 08/06/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 33 Month: 1.0732
10407961353(Generated for the period 04.03.2022 TO 04.04.2022 ) for Rs.
42.00 ,TDS deducted Rs. 0.00

Fixed Charges 21.46

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60024345831. Please mention full name and phone number of drawer while making 1.00 *20.00 *1.0732=21.46.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
*Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed # Energy Charges 2043.50
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.52% for the period 26.04.22 to 25.07.22 and 215 X 3.00 645.00
Differential PPAC @ 8.50% for the period from 01.04.21 to 30.09.22. 214 X 4.50 963.00
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per 67 X 6.50 435.50
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.

Total 2043.50

Nearest Payment Centres (1) TPDDL Payment Centre,

Consumption HistoryZonal Office-414, Near
Shalimar Banquet Hall, Burari, Delhi 110084
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
05/04/22 to 06/05/22 32 457 Actual 2474.00 0.00 0.00 2470.00 PPAC On Fixed Charges 1.83
# PPAC On Energy Charges 174.11
04/03/22 to 04/04/22 32 407 Actual 2052.07 -829.20 0.00 2010.00
Differential PPAC On Fixed Charges 1.82
31/01/22 to 03/03/22 32 356 Actual 1726.74 -903.28 0.00 820.00 # Differential PPAC On Energy Charges 173.70
30/12/21 to 30/01/22 32 554 Actual 3270.67 0.00 0.00 3220.00 Surcharge
27/11/21 to 29/12/21 33 356 Actual 1705.48 -855.04 0.00 550.00
27/10/21 to 26/11/21 31 209 Actual 853.31 -822.40 0.00 -290.00
On Fixed Charge @8% 1.72
# On Energy Charges @8% 163.48
Pension Trust Surcharge
JUN-22 APR-22 FEB-22 JAN-22 JUL-19 MAY-19
2470.00 2010.00 3220.00 550.00 1210.00 340.00 On Fixed Charge 1.50
On Energy charge 143.05
Electricity Tax @5% (on #) 127.74

2853.91

2853.91 8.38 0 15.88 2878.17

(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).