DUPLICATE BILL 09.04.

24
Name: MR. VIRENDER SINGHS/O MR. MR. MR. MALHE Sanctioned Load (KW/KVA) 1.00/ CA No. 60000145320
RAM . Contract Demand Energisation Date 28/03/2008
Billing Address: HOUSE NO 271 BAJITPUR Security Deposit 600.00
LANDMARK NA VILLAGE BAJEETPUR NEW DELHI Power Factor SLD Charges 7000.00
110039 District BAWANA Connection Type PERMANENT
Supply Address:HOUSE NO 271 BAJITPUR VILLAGE Zone Bawana Tariff Category Domestic Lighting DL
BAJEETPUR CITY DELHI 110039 LANDMARK NA MRU No. BW12A001 Bill Basis Actual(KWH)
Walking Sequence 000210/0019/001 Bill Remark Bill On Reading
Mobile/Tel No. 9289495630 Pole/Pillar No. 512-26/13/3 Bill Date 26/03/2024
E-mail dabas.viky@gmail.com Bill No. 10510645779

Due Date

NOT TO PAY
No.SS10681901,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
24/03/2024 21/02/2024
KWH 17680 17580 100
Rs. -60.00
MDI KW 0.51

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 22/02/2024 to 24/03/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2023-2024 ,already adjusted in bill no.
Days: 32 Month: 1.0501
10510645779(Generated for the period 22.02.2024 TO 24.03.2024 ) for Rs.
64.93 ,TDS deducted Rs. 0.00

Fixed Charges 21.00

1.00 *20.00 *1.0501=21.00.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60000145320. Please mention full name and phone number of drawer while making
payment through cheque. Cheque should be A/c payee, payable at Delhi and not # Energy Charges 300.00
Units Rate(Rs.) Amount(Rs.) Type
post dated. 100 X 3.00 300.00

Nearest Payment Centres (1) TPDDL Payment Centre, Near Aditi Girl's College,
Bawana, Delhi 110039
Total 300.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
21/01/24 to 21/02/24 32 53 Actual 286.74 -286.74 0.00 0.00 PPAC On Fixed Charges 1.84
# PPAC On Energy Charges 26.25
19/12/23 to 20/01/24 33 105 Actual 506.29 -506.29 0.00 0.00
Differential PPAC On Fixed Charges 6.12
17/11/23 to 18/12/23 32 140 Actual 664.35 -664.35 0.00 0.00 # Differential PPAC On Energy Charges 87.39
14/10/23 to 16/11/23 34 261 Actual 1300.39 -891.12 0.00 410.00 Surcharge
11/09/23 to 13/10/23 33 345 Actual 1883.91 -868.88 0.00 3530.00
10/08/23 to 10/09/23 32 427 Actual 2488.13 0.00 0.00 2490.00
On Fixed Charge @8% 1.68
# On Energy Charges @8% 24.00
Pension Trust Surcharge
DEC-23 OCT-23 SEP-23 AUG-23 JUN-23 MAR-23
410.00 3530.00 2410.00 950.00 1620.00 1260.00 On Fixed Charge 1.47
On Energy charge 21.00
Electricity Tax @5% (on #) 21.88

512.63

512.63 -512.63 0.11 0 -64.93 -64.82

(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).