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DUPLICATE BILL 02.02.

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Name: Ms. ISHRAT JAHAN W/O Mr. SAJID ALI Sanctioned Load (KW/KVA) 1.00/ CA No. 60031534103
Contract Demand Energisation Date 09/09/2023
Billing Address: KH.NO. 8, 2ND FLOOR ,STREET NO-6 Security Deposit 600.00
VILLAGE WAZIRABAD ,SANGAM VIHAR ,BURARI Power Factor SLD Charges 3000.00
NORTH DELHI ,DELHI 110084 District SHALIMAR BAGH Connection Type PERMANENT
Supply Address:KH.NO. 8, 2ND FLOOR ,STREET NO-6 Zone Sant Nagar Tariff Category Domestic Lighting DL
VILLAGE WAZIRABAD ,SANGAM VIHAR ,BURARI MRU No. SB17A001 Bill Basis Actual(KWH)
NORTH DELHI ,DELHI 110084 Walking Sequence 000308/0787/008 Bill Remark Bill On Reading
Mobile/Tel No. 7033643066/0095995760 Pole/Pillar No. 532-39/13/2 Bill Date 17/01/2024
E-mail MSK2097@GMAIL.COM Bill No. 10710301578

Due Date

NOT TO PAY
No.35040593,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
17/01/2024 14/12/2023
KWH 403 208 195
Rs.
MDI KW 2.11

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 15/12/2023 to 17/01/2024
Chat with our Executives at www.tatapower-ddl.com
Days: 34 Month: 1.0968

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60031534203. Please mention full name and phone number of drawer while making Fixed Charges 21.94
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated. 1.00 *20.00 *1.0968=21.94.
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 20.38%, for
detail, please refer reverse side of bill # Energy Charges 585.00
Units Rate(Rs.) Amount(Rs.) Type
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC 195 X 3.00 585.00
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 ZONE -414, 66/11 KV AIS GRID
Total 585.00
SUBSTATION BUILDING , HIMGIRI ENCAVE,PEPSI ROAD BURARI
DELHI-110054 Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
12/11/23 to 14/12/23 33 92 Actual 448.00 -448.00 0.00 0.00 PPAC On Fixed Charges 1.92
# PPAC On Energy Charges 51.19
10/10/23 to 11/11/23 33 104 Actual 502.11 -502.11 0.00 0.00
Differential PPAC On Fixed Charges 4.47
09/09/23 to 09/10/23 31 12 Actual 83.87 -32.94 0.00 50.00 # Differential PPAC On Energy Charges 119.22
Surcharge

On Fixed Charge @8% 1.76


# On Energy Charges @8% 46.80
Pension Trust Surcharge

On Fixed Charge 1.54


On Energy charge 40.95
Electricity Tax @5% (on #) 40.11

914.90

914.90 -914.90 0 0

(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).

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