DUPLICATE BILL 09.05.

23
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 000303/0498/001 Bill Remark Bill On Reading
Mobile/Tel No. 9650667458 Pole/Pillar No. 418-22/24/6/3 Bill Date 05/05/2023
E-mail keshavg718@gmail.com Bill No. 10709304452
ECS/EBPP

Due Date

20-MAY-2023
No.10014284,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
03/05/2023 02/04/2023
KWH 13168 12923 245
Rs. 470.00
MDI KW 2.47

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 03/04/2023 to 03/05/2023
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 31 Month: 1.0301
10509280532(Generated for the period 26.02.2023 TO 02.04.2023 ) for Rs.
108.62 ,TDS deducted Rs. 0.00

Fixed Charges 154.52

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 *1.0301=154.52.
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 793.50
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 18.89%, for 206 X 3.00 618.00
detail, please refer reverse side of bill 39 X 4.50 175.50

Nearest Payment Centres (1) TPDDL Payment Centre, Hudson Lanes, Civil Lines ,
Delhi 110009 (2) TPDDL Payment Centre, Zone 418, BD Estate, Lucknow Road,
Total 793.50
Timarpur, Delhi 110054
Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
26/02/23 to 02/04/23 36 166 Actual 995.27 -995.27 0.00 -110.00 PPAC On Fixed Charges 13.52
# PPAC On Energy Charges 69.43
25/01/23 to 25/02/23 32 132 Actual 831.06 -831.06 0.00 0.00
Differential PPAC On Fixed Charges 29.19
25/12/22 to 24/01/23 31 207 Actual 1146.43 -800.00 0.00 360.00 # Differential PPAC On Energy Charges 149.89
20/11/22 to 24/12/22 35 161 Actual 918.68 -918.68 0.00 10.00 Surcharge
19/10/22 to 19/11/22 32 161 Actual 891.15 -891.15 0.00 880.00
18/09/22 to 18/10/22 31 302 Actual 1686.96 -811.12 0.00 870.00
On Fixed Charge @8% 12.36
# On Energy Charges @8% 63.48
Pension Trust Surcharge
FEB-23 DEC-22 SEP-22 JUL-22 JUN-22 MAY-22
360.00 880.00 6210.00 4370.00 2749.00 880.00 On Fixed Charge 10.82
On Energy charge 55.55
Electricity Tax @5% (on #) 53.82

1406.08

1406.08 -824.08 -108.25 0 473.75

(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).