DUPLICATE BILL 23.10.

22
Name: MR. SATISH KUMARS/O Mr. JAHAR MAL GUPTA Sanctioned Load (KW/KVA) 3.00/ CA No. 60016113296
Contract Demand Energisation Date 03/12/2012
Billing Address: HOUSE NO 498 2ND FLOOR BLK-A Security Deposit 1850.00
NEHRU VIHAR LANDMARK NA DELHI 110054 Power Factor SLD Charges 1200.00
District CIVIL LINES Connection Type PERMANENT
Supply Address:HOUSE NO 498 2ND FLOOR BLK-A Zone Timar Pur Tariff Category JJ Clusters - Metered
NEHRU VIHAR CITY DELHI 110054 LANDMARK NA MRU No. CL14D001 Bill Basis Actual(KWH)
Walking Sequence 000303/0498/002 Bill Remark Bill On Reading
Mobile/Tel No. 9650667458 Pole/Pillar No. 418-22/24/6/3 Bill Date 19/10/2022
E-mail keshavg718@gmail.com Bill No. 10099436894
ECS/EBPP

Due Date

03-NOV-2022
No.10014284,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
18/10/2022 17/09/2022
KWH 12096 11794 302
Rs. 870.00
MDI KW 2.37

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 18/09/2022 to 18/10/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 31 Month: 1.0139
16003670075(Generated for the period 11.03.2022 TO 11.04.2022 ) for Rs.
66.50 ,TDS deducted Rs. 0.00

Fixed Charges 152.09

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60016113296. Please mention full name and phone number of drawer while making 3.00 *50.00 *1.0139=152.09.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 1054.50
Units Rate(Rs.) Amount(Rs.) Type
203 X 3.00 609.00
99 X 4.50 445.50

Nearest Payment Centres (1) TPDDL Payment Centre, Hudson Lanes, Civil Lines ,
Delhi 110009 (2) TPDDL Payment Centre, Zone 418, BD Estate, Lucknow Road,
Timarpur, Delhi 110054
Total 1054.50

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
18/08/22 to 17/09/22 31 492 Actual 3127.00 0.00 0.00 6210.00 PPAC On Fixed Charges 13.31
# PPAC On Energy Charges 92.27
16/07/22 to 17/08/22 33 492 Actual 3062.31 0.00 0.00 3060.00
Differential PPAC On Fixed Charges 15.97
14/06/22 to 15/07/22 32 541 Actual 3439.73 0.00 0.00 4370.00 # Differential PPAC On Energy Charges 110.72
14/05/22 to 13/06/22 31 471 Actual 2751.03 0.00 0.00 2750.00 Surcharge
12/04/22 to 13/05/22 32 408 Actual 2129.66 -842.24 0.00 880.00
11/03/22 to 11/04/22 32 217 Actual 925.22 -835.28 0.00 -400.00
On Fixed Charge @8% 12.17
# On Energy Charges @8% 84.36
Pension Trust Surcharge
SEP-22 JUL-22 JUN-22 MAY-22 NOV-21 AUG-21
6210.00 4370.00 2749.00 880.00 2630.00 4040.00 On Fixed Charge 10.65
On Energy charge 73.82
Electricity Tax @5% (on #) 67.10

1686.96

1686.96 -811.12 -3.66 0 872.18

(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).