DUPLICATE BILL 30.11.

22
Name: MS. KAMAL DEVI SHARMA .W/O Mr. RAM SAHAY Sanctioned Load (KW/KVA) 2.00/ CA No. 60028912156
SHARMA Contract Demand Energisation Date 21/12/1993
Billing Address: HOUSE NO 672 BLOCK - A SEC 2 Security Deposit 2503.22
LANDMARK NEAR MAIN MARKET AVANTIKA ROHINI Power Factor SLD Charges 5875.00
NEW DELHI 110085 District ROHINI Connection Type PERMANENT
Supply Address:HOUSE NO 672 BLK-A AVANTIKA Zone Avantika Tariff Category Domestic Lighting DL
SEC-1 ROHINI CITY DELHI 110085 LANDMARK NEAR MRU No. RH11A001 Bill Basis Actual(KWH)
MAIN MARKET Walking Sequence 000015/0672/001 Bill Remark Bill On Reading
Mobile/Tel No. 8800278364 Pole/Pillar No. 551-5/21/3 Bill Date 23/11/2022
E-mail devender3oct998@gmail.com Bill No. 10708699590

Due Date

NOT TO PAY
No.40125607,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
22/11/2022 19/10/2022
KWH 55836 55682 154
Rs. -2850.00
MDI KW 1.00

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 20/10/2022 to 22/11/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 34 Month: 1.1204
15003782834(Generated for the period 06.03.2022 TO 07.04.2022 ) for Rs.
85.45 ,TDS deducted Rs. 0.00

Fixed Charges 44.82

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60028912156. Please mention full name and phone number of drawer while making 2.00 *20.00 *1.1204=44.82.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 462.00
Units Rate(Rs.) Amount(Rs.) Type
154 X 3.00 462.00

Nearest Payment Centres (1) TPDDL DISTRICT OFFICE, SHAKTI DEEP

BUILDING, SECTOR-3, ROHINI, DELHI-85
Total 462.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
18/09/22 to 19/10/22 32 218 Actual 1280.65 -836.96 0.00 -2850.00 PPAC On Fixed Charges 3.92
# PPAC On Energy Charges 40.43
18/08/22 to 17/09/22 31 320 Actual 1936.34 -814.64 0.00 1120.00
Differential PPAC On Fixed Charges 4.71
15/07/22 to 17/08/22 34 316 Actual 1904.63 -877.44 0.00 1020.00 # Differential PPAC On Energy Charges 48.51
12/06/22 to 14/07/22 33 348 Actual 2104.82 -867.92 0.00 1260.00 Surcharge
11/05/22 to 11/06/22 32 349 Actual 2086.76 -835.28 0.00 1250.00
08/04/22 to 10/05/22 33 277 Actual 1603.94 -871.44 0.00 450.00
On Fixed Charge @8% 3.59
# On Energy Charges @8% 36.96
Pension Trust Surcharge
OCT-22 AUG-22 JUL-22 JUN-22 MAY-22
1120.00 1020.00 1260.00 1237.00 450.00 On Fixed Charge 3.14
On Energy charge 32.34
Electricity Tax @5% (on #) 29.40

709.82

709.82 -709.82 -2851.32 0 -2851.32

(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).