DUPLICATE BILL 08.11.

22
Name: MR. BACHAN SINGHS/O Mr. RAM PARSHAD Sanctioned Load (KW/KVA) 2.00/ CA No. 60004537274
Contract Demand Energisation Date 23/03/2000
Billing Address: Security Deposit 1200.00
H.NO.-E-28 VIJAY VIHAR PHASE 1 ROHINI NEW DELHI Power Factor SLD Charges 2995.00
110085 District ROHINI Connection Type PERMANENT
Supply Address: Zone Rithala Tariff Category Domestic Lighting DL
H.NO.-E28 VIJAY VIHAR PH-1 ROHINI DELHI 110085 . MRU No. RH13A001 Bill Basis Actual(KWH)
Walking Sequence 000094/0072/000 Bill Remark Bill On Reading
Mobile/Tel No. 9810673073/27045288 Pole/Pillar No. HT561-42/22/4/5 Bill Date 05/11/2022
E-mail bachan6500@yahoo.com Bill No. 10308792089
ECS/EBPP

Due Date

NOT TO PAY
No.10224698,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
04/11/2022 01/10/2022
KWH 45154 45006 148
Rs.
MDI KW 2.60

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 02/10/2022 to 04/11/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 34 Month: 1.1010
10904283704(Generated for the period 22.03.2022 TO 22.04.2022 ) for Rs.
42.00 ,TDS deducted Rs. 0.00

Fixed Charges 44.04

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60004537274. Please mention full name and phone number of drawer while making 2.00 *20.00 *1.1010=44.04.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 444.00
Units Rate(Rs.) Amount(Rs.) Type
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC 148 X 3.00 444.00
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 Payment Centre, Near Shakti Apartment,
Total 444.00
Rohini Sec-9 , Delhi
Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
01/09/22 to 01/10/22 31 248 Actual 1190.18 -825.84 0.00 360.00 PPAC On Fixed Charges 3.85
# PPAC On Energy Charges 38.85
30/07/22 to 31/08/22 33 290 Actual 1442.92 -851.60 0.00 600.00
Differential PPAC On Fixed Charges 4.62
27/06/22 to 29/07/22 33 220 Actual 995.13 -861.47 0.00 130.00 # Differential PPAC On Energy Charges 46.62
25/05/22 to 26/06/22 33 236 Actual 1053.33 -874.00 0.00 780.00 Surcharge
23/04/22 to 24/05/22 32 235 Actual 1054.16 -832.72 0.00 30.00
22/03/22 to 22/04/22 32 149 Actual 599.15 -599.15 0.00 -180.00
On Fixed Charge @8% 3.52
# On Energy Charges @8% 35.52
Pension Trust Surcharge
OCT-22 SEP-22 AUG-22 JUL-22 MAY-22 OCT-21
360.00 600.00 130.00 780.00 30.00 340.00 On Fixed Charge 3.08
On Energy charge 31.08
Electricity Tax @5% (on #) 28.25

683.43

683.43 -683.43 0.41 0 0.41

(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).