DUPLICATE BILL 20.11.

21
Name: MR. AJIT YADAVS/O Mr. LALA RAM YADAV Sanctioned Load (KW/KVA) 9.00/ CA No. 60015266772
Contract Demand Energisation Date 14/06/2012
Billing Address: HOUSE NO 3337 PLOT NO 59 KH. Security Deposit 6600.00
NO. 27/17 RIGHT PORTION UPPER GROUND FLOOR Power Factor SLD Charges 7000.00
BLK-WZ MOHINDRA PARK SHAKUR BASTI LANDMARK District PITAMPURA Connection Type PERMANENT
Supply Address:HOUSE NO 3337 PLOT NO 59 KH. Zone Rani Bagh Tariff Category Domestic Lighting DL
NO. 27/17 RIGHT PORTION UPPER GROUND FLOOR MRU No. PP15C001 Bill Basis Actual(KWH)
BLK-WZ MOHINDRA PARK SHAKUR BASTI CITY DELHI Walking Sequence 000150/1137/005 Bill Remark Bill On Reading
Mobile/Tel No. 8840615883/9873317226 Pole/Pillar No. 510-17/6/7 Bill Date 27/10/2021
E-mail SUNILKUMAR29S@REDIFFMAIL.COM Bill No. 10098055920
ECS/EBPP

Due Date

11-NOV-2021
No.10086733,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
26/10/2021 24/09/2021
KWH 14050 13570 480
Rs. 3790.00
MDI KW 5.20

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 25/09/2021 to 26/10/2021
Chat with our Executives at www.tatapower-ddl.com Days: 32 Month: 1.0388
Interest accrued for FY 2020-2021 ,already adjusted in bill no.
15002551567(Generated for the period 16.03.2021 TO 18.04.2021 ) for Rs.
511.50 ,TDS deducted Rs. 0.00
Last payment of RS. 56320.00 received on 30-SEP-2021 .
Fixed Charges 934.92
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60015266772. Please mention full name and phone number of drawer while making 9.00 *100.00 *1.0388=934.92.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 1977.50
Units Rate(Rs.) Amount(Rs.) Type
207 X 3.00 621.00
209 X 4.50 940.50
64 X 6.50 416.00

Nearest Payment Centres (1) TPDDL Payment Centre, Near Fauware Chowk, Rani
Bagh, Delhi 110034
Total 1977.50

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
02/08/21 to 24/09/21 54 2354 Actual 20020.03 0.00 0.00 56320.00 PPAC On Fixed Charges 10.80
# PPAC On Energy Charges 22.86
21/06/21 to 01/08/21 42 3822 Actual 35785.74 0.00 0.00 36060.00
Differential PPAC On Fixed Charges 79.47
21/05/21 to 20/06/21 31 192 Actual 1850.40 -1850.40 0.00 270.00 # Differential PPAC On Energy Charges 168.09
19/04/21 to 20/05/21 32 233 Actual 2190.97 -836.16 0.00 8070.00 Surcharge
16/03/21 to 18/04/21 34 863 Actual 7186.25 0.00 0.00 6680.00
14/02/21 to 15/03/21 30 183 Actual 1896.04 -1896.04 0.00 0.00
On Fixed Charge @8% 74.79
# On Energy Charges @8% 158.20
Pension Trust Surcharge
SEP-21 JUN-21 NOV-20 SEP-20 AUG-20 NOV-19
56320.00 8134.00 2330.00 4480.00 22810.00 15330.00 On Fixed Charge 61.84
On Energy charge 131.13
Electricity Tax @5% (on #) 116.34

3735.94

3735.94 7.91 0 53.09 3796.94

(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).