DUPLICATE BILL 21.03.

24
Name:ROSANI PUNMAGAR W/O AASABAHADUR PUN Sanctioned Load (KW/KVA) 1.00/ CA No. 60020559510
Contract Demand Energisation Date 02/05/2016
Billing Address: KH.NO. 244/6,GROUND FLOOR Security Deposit 600.00
STREET NO 5 AND 6 NEAR MUSKAN PROPERTIES Power Factor SLD Charges 3000.00
SANGAM VIHAR WAZIRABAD,BURARI, DELHI -110084 District SHALIMAR BAGH Connection Type PERMANENT
Supply Address:KH.NO. 244/6,GROUND FLOOR Zone Sant Nagar Tariff Category Domestic Lighting DL
STREET NO 5 AND 6 NEAR MUSKAN PROPERTIES MRU No. SB17A001 Bill Basis Actual(KWH)
SANGAM VIHAR WAZIRABAD,BURARI, DELHI -110084 Walking Sequence 000308/0773/009 Bill Remark Bill On Reading
Mobile/Tel No. 8826232588 Pole/Pillar No. 532-39/15A Bill Date 19/03/2024
E-mail ANUJ2134@GMAIL.COM Bill No. 15006380174
ECS/EBPP

Due Date

NOT TO PAY
No.35034345,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
19/02/2024 17/01/2024
KWH 162 104 58
Rs.
MDI KW 1.49

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 18/01/2024 to 19/02/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 33 Month: 1.1068
10209425782(Generated for the period 24.02.2023 TO 29.03.2023 ) for Rs.
42.00 ,TDS deducted Rs. 0.00

Fixed Charges 22.14

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60020559500. Please mention full name and phone number of drawer while making 1.00 *20.00 *1.1068=22.14.
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 174.00
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 20.38%, for 58 X 3.00 174.00
detail, please refer reverse side of bill
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC
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.

Total 174.00

Nearest Payment Centres (1) TPDDL ZONE -414,

Consumption 66/11 KV AIS GRID
History
SUBSTATION BUILDING , HIMGIRI ENCAVE,PEPSI ROAD BURARI
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
15/12/23 to 17/01/24 34 73 Actual 362.29 -362.29 0.00 0.00 PPAC On Fixed Charges 1.93
# PPAC On Energy Charges 15.23
10/10/23 to 14/12/23 66 31 Actual 202.72 -152.50 0.00 0.00
Differential PPAC On Fixed Charges 6.17
07/09/23 to 09/10/23 33 267 Actual 1351.82 -872.24 0.00 480.00 # Differential PPAC On Energy Charges 48.59
05/08/23 to 06/09/23 33 299 Actual 1577.73 -856.80 0.00 720.00 Surcharge
04/07/23 to 04/08/23 32 311 Actual 1676.26 -825.76 0.00 850.00
02/06/23 to 03/07/23 32 222 Actual 1057.20 -850.80 0.00 200.00
On Fixed Charge @8% 1.77
# On Energy Charges @8% 13.92
Pension Trust Surcharge
OCT-23 SEP-23 AUG-23 JUL-23 JUN-23 MAR-22
480.00 720.00 850.00 200.00 540.00 60.00 On Fixed Charge 1.55
On Energy charge 12.18
Electricity Tax @5% (on #) 12.59

310.07

310.07 -310.07 4.51 0 4.51

(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).