DUPLICATE BILL 20.06.

24
Name: MR. OM KUMAR GOELS/O Mr. PRAKASH CHAND Sanctioned Load (KW/KVA) 1.00/ CA No. 60030429645
GOEL Contract Demand Energisation Date 13/05/2015
Billing Address: FLAT NO 8 3RD FLOOR BLK-C PKT Security Deposit 1200.00
1 JANTA FLATS SEC 11 ROHINI LANDMARK NEAR Power Factor SLD Charges 3000.00
CNG PUMP DELHI District ROHINI Connection Type PERMANENT
Supply Address:FLAT NO 8 3RD FLOOR BLK-C PKT- Zone Rithala Tariff Category Domestic Lighting DL
1 JANTA FLATS SEC-11 ROHINI CITY DELHI MRU No. RH17D003 Bill Basis Actual(KWH)
LANDMARK NEAR CNG PUMP Walking Sequence 000432/0008/002 Bill Remark Bill On Reading
Mobile/Tel No. 9015472000 Pole/Pillar No. 561-19/2/3/3/2 Bill Date 20/06/2024
E-mail Bill No. 16006588708

Due Date

08-JUL-2024
No.44283372,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
19/06/2024 17/05/2024
KWH 13257 12314 943
Rs. 8600.00
MDI KW 3.12

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 18/05/2024 to 19/06/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2023-2024 ,already adjusted in bill no.
Days: 33 Month: 1.0849
10410824019(Generated for the period 14.03.2024 TO 15.04.2024 ) for Rs.
51.00 ,TDS deducted Rs. 0.00

Fixed Charges 21.70

1.00 *20.00 *1.0849=21.70.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60030429645. 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 4973.50
Units Rate(Rs.) Amount(Rs.) Type
post dated. 217 X 3.00 651.00
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 217 X 4.50 976.50
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 29.13%, for 434 X 6.50 2821.00
detail, please refer reverse side of bill 75 X 7.00 525.00
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.

Total 4973.50

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
16/04/24 to 17/05/24 32 664 Actual 5098.38 0.00 0.00 5100.00 PPAC On Fixed Charges 1.90
# PPAC On Energy Charges 435.18
14/03/24 to 15/04/24 33 48 Actual 263.70 -121.01 0.00 90.00
Differential PPAC On Fixed Charges 6.32
11/02/24 to 13/03/24 32 33 Actual 191.43 0.00 0.00 190.00 # Differential PPAC On Energy Charges 1448.78
10/01/24 to 10/02/24 32 31 Actual 177.16 0.00 0.00 180.00 Surcharge
07/12/23 to 09/01/24 34 42 Actual 221.88 0.00 0.00 220.00
04/11/23 to 06/12/23 33 40 Actual 212.71 0.00 0.00 220.00
On Fixed Charge @8% 1.74
# On Energy Charges @8% 397.88
Pension Trust Surcharge
JUN-24 APR-24 MAR-24 FEB-24 JAN-24 DEC-23
5100.00 90.00 190.00 180.00 220.00 220.00 On Fixed Charge 1.52
On Energy charge 348.15
Electricity Tax @5% (on #) 362.77

7999.44

7999.44 -1.95 0 600.00 8597.49

(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).
 Customer Information Sheet (CIS)
Name: MR. OM KUMAR GOEL CA no: 60030429645

Amount in Rs
Adjustment Details - Energy Items
Defective/ Units Average Units Units Net Net
Head Meter No Chargeable Days Base Period Days Billed(C) Consumption Chargea Already Units Amount Total
Period (A) (B) D = (C/B) ble Charged (Debit/ Chargeabl (1)
(A*D) Credit) e

From To From To
Assessment

/Unbilled

Details

Units Units Net Units Net

Head Bill Revision Period (From) Bill Revision Period (To) Chargea Already (Debit/ Amount Total
ble Charged Credit) Chargeabl (2)
e

Bill
Revision

Head Dues transferred from CA No Amount Total (3)

Dues
Transfer

Adjustment Details - Non-Energy Items (Incl GST)

Head Details of charges levied Total (4)

Cheque Bounce Charges Meter Shifting Charges

Reconnection Charges Meter Testing Charges

Special Meter Reading Charges CGST

Non Duplicate Bill Charges
Energy SGST

Cost of Meter Others/Rebate

600
Security Deposit TCS charged on Total Coll.

Interest on Security Deposit TCS deducted Amount

Service Line Charges/One time TDS u/s 194Q

Non-refundable charges
0 600.00
LPSC Total Non-Energy Charges

Solar GBI Others Energy Chrg.

Total Amount (1+2+3+4) as shown in column "Adjustment" in your Bill No. 16006588708 600

Thanking you and assuring you for our best services at all times.

for Tata Power Delhi Distribution Limited

Revenue Billing Group

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