E-BILL

Name: MS. UMA BHATIAW/O Mr. RAM BHATIA Sanctioned Load (KW/KVA) 6.00/ CA No. 60025960653
Contract Demand Energisation Date 11/12/2019
Billing Address: HOUSE NO 141 UGF Security Deposit 7200.00
BLK-BQ SHALIMAR BAGH LANDMARK NEAR MODERN Power Factor 1.00 SLD Charges 3500.00
PUBLIC SCHOOL DELHI 110088 District SHALIMAR BAGH Connection Type PERMANENT
Supply Address:HOUSE NO 141 UGF Zone Shalimar Bagh Tariff Category Domestic Lighting NH
BLK-BQ SHALIMAR BAGH CITY DELHI MRU No. SB17D001 Bill Basis Actual(KWH)
110088 LANDMARK NEAR MODERN PUBLIC SCHOOL Walking Sequence 000035/0020/006 Bill Remark Bill On Reading
Mobile/Tel No. 9968200002 Pole/Pillar No. 506-17/14/5B Bill Date 17/11/2022
E-mail BHAGATRR@GMAIL.COM Bill No. 12004902091

Due Date

05-DEC-2022
No.11034569,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,SMART
Total Amount Payable
16/11/2022 14/10/2022
KWH 3383 3199 184
Rs. 1650.00
MDI KW 1.21
KVAH 3400 3216 184
MDI KVA 1.29

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 15/10/2022 to 16/11/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 33 Month: 1.0817
10904214942(Generated for the period 28.02.2022 TO 02.04.2022 ) for Rs.
504.00 ,TDS deducted Rs. 0.00

Fixed Charges 649.02

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60025960653. Please mention full name and phone number of drawer while making 6.00 *100.00 *1.0817=649.02.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 552.00
Units Rate(Rs.) Amount(Rs.) Type
184 X 3.00 552.00

Nearest Payment Centres (1) TPDDL Payment Centre, Opp. JKP School, Shalimar
Bagh , Delhi 110088
Total 552.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
13/09/22 to 14/10/22 32 141 Actual 1441.87 0.00 0.00 1440.00 PPAC On Fixed Charges 56.79
# PPAC On Energy Charges 48.30
11/08/22 to 12/09/22 33 134 Actual 1433.12 0.00 0.00 1430.00
Differential PPAC On Fixed Charges 68.15
10/07/22 to 10/08/22 32 146 Actual 1446.08 0.00 0.00 1460.00 # Differential PPAC On Energy Charges 57.96
07/06/22 to 09/07/22 33 163 Actual 1561.07 0.00 0.00 4890.00 Surcharge
05/05/22 to 06/06/22 33 151 Actual 1474.74 0.00 0.00 3150.00
03/04/22 to 04/05/22 32 231 Actual 1669.71 0.00 0.00 1670.00
On Fixed Charge @8% 51.92
# On Energy Charges @8% 44.16
Pension Trust Surcharge
OCT-22 SEP-22 AUG-22 JUL-22 APR-22 FEB-22
1440.00 1430.00 1460.00 4890.00 2220.00 2362.00 On Fixed Charge 45.43
On Energy charge 38.64
Electricity Tax @5% (on #) 35.12

1647.49

1647.49 2.98 0 1650.47

(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).