DUPLICATE BILL 12.07.

22
Name: MS. VEENA .W/O MR. PRITAM SINGH . Sanctioned Load (KW/KVA) 1.00/ CA No. 60003408303
Contract Demand Energisation Date 16/02/2008
Billing Address: HOUSE NO 4/9 C PLOT NO 5 Security Deposit 600.00
NANAK RAM COLONY LANDMARK 11111111 SWARG Power Factor SLD Charges 3000.00
ASHRAM VILLAGE DHAKA NEW DELHI 110009 District MODEL TOWN Connection Type PERMANENT
Supply Address:HOUSE NO 4/9 C PLOT NO 5 Zone Mukherjee Nagar Tariff Category Domestic Lighting DL
NANAK RAM COLONY SWARG ASHRAM VILLAGE DHAKA MRU No. MT16A001 Bill Basis Actual(KWH)
CITY DELHI 110009 LANDMARK 11111111 Walking Sequence 000243/0017/001 Bill Remark Bill On Reading
Mobile/Tel No. 9899697858 Pole/Pillar No. 413-14/10/12 Bill Date 12/07/2022
E-mail Bill No. 15004115216
ECS/EBPP

Due Date

30-JUL-2022
No.43063870,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
09/07/2022 07/06/2022
KWH 25771 24454 1317
Rs. 11010.00
MDI KW 1.78

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 08/06/2022 to 09/07/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 32 Month: 1.0570
15003761113(Generated for the period 28.02.2022 TO 02.04.2022 ) for Rs.
42.00 ,TDS deducted Rs. 0.00
Adjustment amount Rs. 207.80 towards retro revision for Diff PPAC @8.50%
w.e.f. 01-04-22, Prov. PPAC @8.52%-6.97% w.e.f. 26-04-22 & PTC @7%-5% Fixed Charges 21.14
w.e.f. 29-04-22, till 06-05-22 has been provided in this bill.
1.00 *20.00 *1.0570=21.14.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60003408303. Please mention full name and phone number of drawer while making
payment through cheque. Cheque should be A/c payee, payable at Delhi and not # Energy Charges 7683.00
Units Rate(Rs.) Amount(Rs.) Type
post dated. 211 X 3.00 633.00
*Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 212 X 4.50 954.00
Charges as - Provisional PPAC @ 8.52% for the period 26.04.22 to 25.07.22 and 422 X 6.50 2743.00
Differential PPAC @ 8.50% for the period from 01.04.21 to 30.09.22. 423 X 7.00 2961.00
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC 49 X 8.00 392.00
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 7683.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
06/05/22 to 07/06/22 33 909 Actual 6603.11 0.00 0.00 6600.00 PPAC On Fixed Charges 1.80
# PPAC On Energy Charges 654.59
03/04/22 to 05/05/22 33 499 Actual 2586.52 0.00 0.00 2590.00
Differential PPAC On Fixed Charges 2.19
28/02/22 to 02/04/22 34 270 Actual 1213.11 -881.92 0.00 290.00 # Differential PPAC On Energy Charges 797.20
29/01/22 to 27/02/22 30 271 Actual 1239.05 -848.88 0.00 260.00 Surcharge
26/12/21 to 28/01/22 34 351 Actual 1670.67 -877.44 0.00 800.00
25/11/21 to 25/12/21 31 240 Actual 1045.40 -805.20 0.00 240.00
On Fixed Charge @8% 1.69
# On Energy Charges @8% 614.64
Pension Trust Surcharge
JUN-22 MAY-22 APR-22 MAR-22 JAN-22 DEC-21
6600.00 2590.00 290.00 260.00 800.00 240.00 On Fixed Charge 1.48
On Energy charge 537.81
Electricity Tax @5% (on #) 487.47

10803.01

10803.01 3.87 0 207.80 11014.68

(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. VEENA . CA no: 60003408303

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
28.02.2022 05.05.2022 0 0 207.8 207.8

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.

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. 15004115216 207.8

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

for Tata Power Delhi Distribution Limited

Revenue Billing Group

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