Name: MR. ANIL KUMAR ARORAS/O MR.RADHA Sanctioned Load (KW/KVA) 3.00/3.00 CA No.

60007651684
KRISHAN . Contract Demand Energisation Date 29/11/2002
Billing Address: HOUSE NO 810 FLOOR GROUND Security Deposit 4500.00
LANDMARK NEAR- MAIN GATE MAIN BAZAR SUBZI Power Factor 1.01 SLD Charges 2995.00
MANDI NEW DELHI 110007 District CIVIL LINES Connection Type PERMANENT
Supply Address:HOUSE NO 810 GROUND FLOOR Zone Kamla Nagar Tariff Category NDLT
MAIN BAZAR SUBZI MANDI CITY DELHI 110007 MRU No. CL11A001 Bill Basis Actual(KVAH)
LANDMARK NEAR- MAIN GATE Walking Sequence 000240/0607/002 Bill Remark Bill On Reading
Mobile/Tel No. 9350049990/011238412 Pole/Pillar No. 417-14/1/4 Bill Date 01/04/2022
E-mail A.KANNUARORA@GMAIL.COM Bill No. 10108126870

Due Date

26-APR-2022
No.10045167,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
30/03/2022 26/02/2022
KWH 4622 4477 145
Rs. 2690.00
MDI KW 5.92
KVAH 4735 4591 144
MDI KVA 5.92

Please refer to enclosed CIS (Customer Information Sheet) for amount included as adjustment in current bill

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 27/02/2022 to 30/03/2022
Chat with our Executives at www.tatapower-ddl.com Days: 32 Month: 1.0391
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
10108126870(Generated for the period 27.02.2022 TO 30.03.2022 ) for Rs.
315.00 ,TDS deducted Rs. 0.00
Last payment of RS. 4300.00 received on 19-MAR-2022 .
Fixed Charges 1454.75
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60007651684. Please mention full name and phone number of drawer while making 5.00*250.00*1.0391+[(5.00-3.00 )*250.00*1.0391]*30/100=1454.75.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 864.00
Units Rate(Rs.) Amount(Rs.) Type
144 X 6.00 864.00
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.

The amount included as Adjustment in your current bill is towards Assessment / Bill
Revision/ Dues Transfer / Recovery of Non Energy etc. as applicable,details of
which has been provided in the enclosed Consumer Information Sheet (CIS)

Total 864.00

Consumption History
Nearest Payment Centres (1) TPDDL Payment Centre, Nangia Park, Shakti Nagar ,
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
24/01/22 to 26/02/22 34 273 Actual 4303.18 0.00 0.00 4300.00 PPAC On Fixed Charges 98.34
# PPAC On Energy Charges 58.41
25/12/21 to 23/01/22 30 161 Actual 2556.83 0.00 0.00 2370.00
Differential PPAC On Fixed Charges 123.65
23/11/21 to 24/12/21 32 140 Actual 2077.74 0.00 0.00 2080.00 # Differential PPAC On Energy Charges 73.44
22/10/21 to 22/11/21 32 148 Actual 2153.55 0.00 0.00 2160.00 Surcharge
18/09/21 to 21/10/21 34 164 Actual 2308.67 0.00 0.00 2300.00
02/08/21 to 17/09/21 47 220 Actual 3107.83 0.00 0.00 3110.00
On Fixed Charge @8% 103.91
# On Energy Charges @8% 69.12
Pension Trust Surcharge
MAR-22 JAN-22 DEC-21 NOV-21 OCT-21 SEP-21
4300.00 2370.00 2080.00 2160.00 2300.00 3110.00 On Fixed Charge 64.94
On Energy charge 43.20
Electricity Tax @5% (on #) 53.25

3007.01

3007.01 6.18 0 -315.00 2698.19

(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).