E-BILL

Name: MS. KAVITA DEVIW/O Mr. JITENDER KUMAR Sanctioned Load (KW/KVA) 1.00/ CA No. 60028707473
Contract Demand Energisation Date 15/11/2021
Billing Address: HOUSE NO 18 B FRONT PORTION Security Deposit 600.00
GROUND FLOOR VILLAGE NANGAL THAKRAN LAND Power Factor SLD Charges 3000.00
DELHI 110039 District BAWANA Connection Type PERMANENT
Supply Address:HOUSE NO 18 B(OLD PLOT NO 7) Zone Bawana Tariff Category Domestic Lighting DL
FRONT PORTION GROUND FLOOR VILLAGE NANGAL MRU No. BW12B001 Bill Basis Actual(KWH)
THAKRAN CITY DELHI 110039 LANDMARK NEAR POST Walking Sequence 000223/0039/002 Bill Remark Bill On Reading
Mobile/Tel No. 9811949797 Pole/Pillar No. 512-24/5 Bill Date 25/11/2022
E-mail rahulthakran450@gmail.com Bill No. 10708706839

Due Date

NOT TO PAY
No.41796925,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
24/11/2022 22/10/2022
KWH 1590 1461 129
Rs. -20.00
MDI KW 1.70

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 23/10/2022 to 24/11/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 33 Month: 1.0903
13004021359(Generated for the period 12.03.2022 TO 13.04.2022 ) for Rs.
17.15 ,TDS deducted Rs. 0.00

Fixed Charges 21.81

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60028707473. Please mention full name and phone number of drawer while making 1.00 *20.00 *1.0903=21.81.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 387.00
Units Rate(Rs.) Amount(Rs.) Type
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC 129 X 3.00 387.00
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.

Nearest Payment Centres (1) TPDDL Payment Centre, Near Aditi Girl's College,
Total 387.00
Bawana, Delhi 110039
Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
21/09/22 to 22/10/22 32 76 Actual 348.61 -348.61 0.00 -20.00 PPAC On Fixed Charges 1.91
# PPAC On Energy Charges 33.86
21/08/22 to 20/09/22 31 81 Actual 369.12 -369.12 0.00 -20.00
Differential PPAC On Fixed Charges 2.29
18/07/22 to 20/08/22 34 104 Actual 467.96 -467.96 0.00 -20.00 # Differential PPAC On Energy Charges 40.64
17/06/22 to 17/07/22 31 95 Actual 427.26 -427.26 0.00 -20.00 Surcharge
16/05/22 to 16/06/22 32 130 Actual 568.91 -568.91 0.00 -10.00
14/04/22 to 15/05/22 32 146 Actual 625.96 -625.96 0.00 -10.00
On Fixed Charge @8% 1.74
# On Energy Charges @8% 30.96
Pension Trust Surcharge

On Fixed Charge 1.53

On Energy charge 27.09
Electricity Tax @5% (on #) 24.63

573.46

573.46 -573.46 -17.15 0 -17.15

(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).