DUPLICATE BILL 12.08.

24
Name: MS. SUDHA AGARWALW/O Mr. MAHISH Sanctioned Load (KW/KVA) 4.00/ CA No. 60013934868
AGARWAL Contract Demand Energisation Date 14/09/2011
Billing Address: PLOT NO 232 3RD FLOOR BLK-E Security Deposit 2340.00
SHASTRI NAGAR LANDMARK NEAR METRO PILLER NO- Power Factor SLD Charges 3000.00
1 KE SAMNE WALI GALI DELHI 110052 District KESHAVPURAM Connection Type PERMANENT
Supply Address:PLOT NO 232 3RD FLOOR BLK-E Zone Shastri Nagar Tariff Category Domestic Lighting DL
SHASTRI NAGAR CITY DELHI 110052 LANDMARK MRU No. KP11C001 Bill Basis Actual(KWH)
NEAR METRO PILLER NO-1 KE SAMNE WALI GALI Walking Sequence 000169/0688/003 Bill Remark Bill On Reading
Mobile/Tel No. 9818081183 Pole/Pillar No. 425-3/10/2/2/1 Bill Date 19/07/2024
E-mail ashu332533@gmail.com Bill No. 10611105741

Due Date

06-AUG-2024
No.44234828,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
18/07/2024 17/06/2024
KWH 76473 75125 1348
Rs. 13240.00
MDI KW 4.99

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 18/06/2024 to 18/07/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2023-2024 ,already adjusted in bill no.
Days: 31 Month: 1.0139
14006592305(Generated for the period 14.03.2024 TO 15.04.2024 ) for Rs.
198.90 ,TDS deducted Rs. 0.00

Fixed Charges 202.78

4.00 *50.00 *1.0139=202.78.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60013934868. Please mention full name and phone number of drawer while making
payment through cheque. Cheque should be A/c payee, payable at Delhi and not # Energy Charges 8045.00
Units Rate(Rs.) Amount(Rs.) Type
post dated. 203 X 3.00 609.00
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 203 X 4.50 913.50
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 29.13%, for 405 X 6.50 2632.50
detail, please refer reverse side of bill 406 X 7.00 2842.00
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC 131 X 8.00 1048.00
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.

Total 8045.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
17/05/24 to 17/06/24 32 2080 Actual 22431.67 0.00 0.00 22430.00 PPAC On Fixed Charges 17.74
# PPAC On Energy Charges 703.94
16/04/24 to 16/05/24 31 1198 Actual 11301.04 0.00 0.00 11300.00
Differential PPAC On Fixed Charges 59.07
14/03/24 to 15/04/24 33 602 Actual 4695.16 0.00 0.00 4510.00 # Differential PPAC On Energy Charges 2343.51
11/02/24 to 13/03/24 32 335 Actual 2226.63 -859.68 0.00 6480.00 Surcharge
11/01/24 to 10/02/24 31 641 Actual 5070.06 0.00 0.00 5080.00
10/12/23 to 10/01/24 32 371 Actual 2351.76 -825.84 0.00 2710.00
On Fixed Charge @8% 16.22
# On Energy Charges @8% 643.60
Pension Trust Surcharge
JUL-24 MAY-24 APR-24 MAR-24 JAN-24 NOV-23
22430.00 11300.00 4510.00 6480.00 2710.00 16800.00 On Fixed Charge 14.19
On Energy charge 563.15
Electricity Tax @5% (on #) 586.80

13196.00

13196.00 3.67 0 44.13 13243.80

(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).