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    60023805736_20240501_094752

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    3 views2 pages

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    of 2

    DUPLICATE BILL 01.09.

    24
    Name: MR. BHOM SINGH S/O Mr. HEMA RAM Sanctioned Load (KW/KVA) 1.00/ CA No. 60023805223
    Contract Demand Energisation Date 11/10/2018
    Billing Address: HEMA RAM, B 32, BANGLA Security Deposit 600.00
    SAHIB ROAD, GOLE MARKET, SECTOR 4, Power Factor SLD Charges 3000.00
    New Delhi G.P.O., New Delhi, Delhi-110001 District BADLI Connection Type PERMANENT
    Supply Address :HEMA RAM, B 32, BANGLA Zone Holambi Tariff Category Domestic Lighting DL
    SAHIB ROAD, GOLE MARKET, SECTOR 4, MRU No. BD15C001 Bill Basis Actual(KWH)
    New Delhi G.P.O., New Delhi, Delhi-110001 Walking Sequence 009000/0502/001 Bill Remark Bill On Reading
    Mobile/Tel No. 8432388830 Pole/Pillar No. 572-60/1/A Bill Date 08/09/2024
    E-mail Bill No. 10610678281
    ECS/EBPP

    Due Date

    NOT TO PAY
    No.41676849,MF= 1.00 (Immediate for Arrears)
    Status(Visual Inspection):OK,Single Phase
    Total Amount Payable
    04/09/2024 03/08/2024
    KWH 18120 18037 83
    Rs. -50.00
    MDI KW 1.08

    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 08/08/2024 to 08/09/2024
    Chat with our Executives at www.tatapower-ddl.com
    Interest accrued for FY 2023-2024 ,already adjusted in bill no.
    Days: 32 Month: 1.0344
    10610678281(Generated for the period 02.03.2024 TO 02.04.2024 ) for Rs.
    51.00 ,TDS deducted Rs. 0.00

    Fixed Charges 20.68


    1.00 *20.00 *1.0344=20.68.
    Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
    60023805736. 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 249.00
    Units Rate(Rs.) Amount(Rs.) Type
    post dated. 83 X 3.00 249.00
    Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed
    Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 29.13%, for
    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 249.00

    Consumption History
    Billing Period Days Units Bill Current Subsidy Provisional Total Amount
    Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
    01/02/24 to 01/03/24 30 61 Actual 324.70 -324.70 0.00 0.00 PPAC On Fixed Charges 1.81
    # PPAC On Energy Charges 21.79
    30/12/23 to 31/01/24 33 70 Actual 353.77 -353.77 0.00 0.00
    Differential PPAC On Fixed Charges 6.03
    28/11/23 to 29/12/23 32 96 Actual 464.68 -464.68 0.00 0.00 # Differential PPAC On Energy Charges 72.53
    26/10/23 to 27/11/23 33 151 Actual 715.49 -715.49 0.00 0.00 Surcharge
    23/09/23 to 25/10/23 33 319 Actual 1711.41 -858.56 0.00 850.00
    23/08/23 to 22/09/23 31 445 Actual 2697.43 0.00 0.00 2700.00
    On Fixed Charge @8% 1.66
    # On Energy Charges @8% 19.92
    Pension Trust Surcharge
    NOV-23 OCT-23 SEP-23 AUG-23 JUN-23 MAY-23
    850.00 2700.00 2890.00 2920.00 3820.00 1310.00 On Fixed Charge 1.44
    On Energy charge 17.43
    Electricity Tax @5% (on #) 18.16

    430.45

    430.45 -430.45 3.95 0 -51.00 -47.05

    (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).

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