Name: MS. YASHWANI VERMAW/O VIRENDER VERMA . Sanctioned Load (KW/KVA) 7.00/ CA No.

60003363490
Contract Demand Energisation Date 09/01/2003
Billing Address: HOUSE NO 78 FLOOR GROUND Security Deposit 4200.00
LANDMARK NEAR POLO ROAD KALYAN VIHAR NEW Power Factor SLD Charges 2995.00
DELHI 110009 District CIVIL LINES Connection Type PERMANENT
Supply Address:HOUSE NO 78 GROUND FLOOR Zone Vijay Nagar Tariff Category Domestic Lighting DL
KALYAN VIHAR CITY DELHI 110009 LANDMARK NEAR MRU No. CL17B001 Bill Basis Actual(KWH)
POLO ROAD Walking Sequence 000060/0078/004 Bill Remark Bill On Reading
Mobile/Tel No. 7290034234/8375854229 Pole/Pillar No. 416-12/16/3/10/2 Bill Date 23/01/2024
E-mail VIKKASVERMA07@GMAIL.COM Bill No. 14006275472

Due Date

07-FEB-2024
No.10018537,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
23/01/2024 22/12/2023
KWH 53282 52268 1014
Rs. 9439.41
MDI KW 4.42

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 23/12/2023 to 23/01/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 32 Month: 1.0323
10806122933(Generated for the period 12.04.2023 TO 13.05.2023 ) for Rs.
294.00 ,TDS deducted Rs. 0.00

Fixed Charges 722.61

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60003363490. Please mention full name and phone number of drawer while making 7.00 *100.00 *1.0323=722.61.
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 5550.00
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 20.38%, for 206 X 3.00 618.00
detail, please refer reverse side of bill 207 X 4.50 931.50
413 X 6.50 2684.50
188 X 7.00 1316.00

Nearest Payment Centres (1) TPDDL Payment Centre, Hudson Lanes, Civil Lines ,
Delhi 110007
Total 5550.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
22/11/23 to 22/12/23 31 615 Actual 5376.93 0.00 0.00 5410.00 PPAC On Fixed Charges 63.23
# PPAC On Energy Charges 485.63
20/10/23 to 21/11/23 33 712 Actual 6279.40 0.00 0.00 6350.00
Differential PPAC On Fixed Charges 149.25
18/09/23 to 19/10/23 32 999 Actual 9246.55 0.00 0.00 9340.00 # Differential PPAC On Energy Charges 1146.49
18/08/23 to 17/09/23 31 1167 Actual 11055.15 0.00 0.00 11120.00 Surcharge
17/07/23 to 17/08/23 32 1342 Actual 13043.43 0.00 0.00 13140.00
16/06/23 to 16/07/23 31 1361 Actual 13324.52 0.00 0.00 13380.00
On Fixed Charge @8% 57.81
# On Energy Charges @8% 444.00
Pension Trust Surcharge
JAN-24 DEC-23 NOV-23 OCT-23 SEP-23 AUG-23
5410.00 6350.00 9340.00 11120.00 13140.00 13380.00 On Fixed Charge 50.58
On Energy charge 388.50
Electricity Tax @5% (on #) 381.31

9439.41

9439.41 0 0 9439.41

(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).