DUPLICATE BILL 29.05.

22
Name: MS. RAMA DEVIW/O Mr. DHARAM SINGH RAWAT Sanctioned Load (KW/KVA) 3.00/ CA No. 60026024822
Contract Demand Energisation Date 28/12/2019
Billing Address: HOUSE NO 5436/1 KH.NO. 105/14 Security Deposit 2700.00
1ST FLOOR STREET NO 115/13 BLK-B SANT NAGAR Power Factor SLD Charges 3000.00
VILLAGE BURARI LANDMARK NEAR GURUDWARA DELHI District SHALIMAR BAGH Connection Type PERMANENT
Supply Address:HOUSE NO 5436/1 KH. NO. Zone Sant Nagar Tariff Category Domestic Lighting DL
105/14 UPPER GROUND FLOOR STREET NO. 115/13 MRU No. SB18B001 Bill Basis Actual(KWH)
BLK-B SANT NAGAR VILLAGE BURARI CITY DELHI Walking Sequence 263/4433/003 Bill Remark Bill On Reading
Mobile/Tel No. 8373946660 Pole/Pillar No. 532-4/10/4 Bill Date 29/05/2022
E-mail Bill No. 10508090226
ECS/EBPP

Due Date

16-JUN-2022
No.10122421,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
28/05/2022 27/04/2022
KWH 6117 5557 560
Rs. 3710.00
MDI KW 2.17

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 28/04/2022 to 28/05/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 31 Month: 1.0032
10307961043(Generated for the period 21.02.2022 TO 26.03.2022 ) for Rs.
189.00 ,TDS deducted Rs. 0.00

Fixed Charges 150.49

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60026024822. Please mention full name and phone number of drawer while making 3.00 *50.00 *1.0032=150.49.
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 2536.50
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.52% for the period 26.04.22 to 25.07.22 and 201 X 3.00 603.00
Differential PPAC @ 8.50% for the period from 01.04.21 to 30.09.22. 200 X 4.50 900.00
159 X 6.50 1033.50

Nearest Payment Centres (1) TPDDL Payment Centre, Zonal Office-414, Near
Shalimar Banquet Hall, Burari, Delhi 110084
Total 2536.50

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
27/03/22 to 27/04/22 32 301 Actual 1508.31 -849.04 0.00 510.00 PPAC On Fixed Charges 12.83
# PPAC On Energy Charges 216.11
21/02/22 to 26/03/22 34 127 Actual 728.48 -728.48 0.00 -140.00
Differential PPAC On Fixed Charges 12.80
20/01/22 to 20/02/22 32 183 Actual 945.53 -945.53 0.00 40.00 # Differential PPAC On Energy Charges 215.60
20/12/21 to 19/01/22 31 156 Actual 801.01 -801.01 0.00 0.00 Surcharge
18/11/21 to 19/12/21 32 88 Actual 542.35 -542.35 0.00 0.00
17/10/21 to 17/11/21 32 93 Actual 562.21 -562.21 0.00 0.00
On Fixed Charge @8% 12.04
# On Energy Charges @8% 202.92
Pension Trust Surcharge
MAY-22 NOV-21 AUG-21 MAY-21 FEB-21 DEC-20
510.00 260.00 620.00 430.00 1240.00 420.00 On Fixed Charge 10.43
On Energy charge 175.95
Electricity Tax @5% (on #) 158.56

3704.23

3704.23 8.92 0 3713.15

(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).