DUPLICATE BILL 15.05.

23
Name: MS. KUMARI SUMANW/O Mr. RAVINDER KUMAR Sanctioned Load (KW/KVA) 2.00/ CA No. 60027323447
Contract Demand Energisation Date 16/12/2020
Billing Address: HOUSE NO D2 PLOT NO 1 & 2 KH. Security Deposit 1200.00
NO. 811 3RD FLOOR LAL DORA VILLAGE BURARI Power Factor SLD Charges 3000.00
LANDMA DELHI District SHALIMAR BAGH Connection Type PERMANENT
Supply Address:HOUSE NO D2 PLOT NO 1 & 2 KH. Zone Sant Nagar Tariff Category Domestic Lighting DL
NO. 811 3RD FLOOR LAL DORA VILLAGE BURARI MRU No. SB14D001 Bill Basis Actual(KWH)
CITY DELHI 110084 LANDMARK NEAR SHANI MANDIR Walking Sequence 265/0008/012 Bill Remark Bill On Reading
Mobile/Tel No. 7532066057 Pole/Pillar No. 532-3/6/2/9/6 Bill Date 28/04/2023
E-mail ravipb84@gmail.com Bill No. 13005372493

Due Date

NOT TO PAY
No.10121841,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
22/04/2023 23/03/2023
KWH 3870 3708 162
Rs. -80.00
MDI KW 2.15

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 24/03/2023 to 22/04/2023
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 30 Month: 0.9914
13005372493(Generated for the period 24.03.2023 TO 22.04.2023 ) for Rs.
84.00 ,TDS deducted Rs. 0.00

Fixed Charges 39.66

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60027323447. Please mention full name and phone number of drawer while making 2.00 *20.00 *0.9914=39.66.
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 486.00
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 18.89%, for 162 X 3.00 486.00
detail, please refer reverse side of bill
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC
Order the highest of average of MDI readings recorded as per billing cycle covering
any four consecutive calendar months during the fin. year i.e. from 1st Apr to 31st
Mar would be adopted to revise the SL in next FY.

Total 486.00

Nearest Payment Centres (1) TPDDL Payment Centre,

Consumption HistoryZonal Office-414, Near
Shalimar Banquet Hall, Burari, Delhi 110084
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
16/02/23 to 23/03/23 36 90 Actual 472.26 -472.26 0.00 -80.00 PPAC On Fixed Charges 3.47
# PPAC On Energy Charges 42.53
14/01/23 to 15/02/23 33 146 Actual 718.16 -718.16 0.00 0.00
Differential PPAC On Fixed Charges 7.49
13/12/22 to 13/01/23 32 104 Actual 514.54 -514.54 0.00 0.00 # Differential PPAC On Energy Charges 91.81
10/11/22 to 12/12/22 33 106 Actual 505.52 -505.52 0.00 0.00 Surcharge
09/10/22 to 09/11/22 32 42 Actual 233.13 -233.13 0.00 0.00
07/09/22 to 08/10/22 32 165 Actual 752.85 -752.85 0.00 0.00
On Fixed Charge @8% 3.17
# On Energy Charges @8% 38.88
Pension Trust Surcharge
SEP-22 AUG-22 JUL-22 JUN-22 NOV-21 OCT-21
230.00 430.00 810.00 1582.00 50.00 260.00 On Fixed Charge 2.78
On Energy charge 34.02
Electricity Tax @5% (on #) 32.96

782.77

782.77 -782.77 -84.1 0 -84.10

(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).