DUPLICATE BILL 20.11.

24
Name: MS. MEENA .W/O Mr. VINOD KUMAR Sanctioned Load (KW/KVA) 5.00/5.00 CA No. 60030227981
Contract Demand Energisation Date 12/10/2022
Billing Address: KH.NO. 37/5 GROUND FLOOR Security Deposit 12500.00
SANJAY COLONY NARELA LANDMARK MAIN SABOLI Power Factor 1.00 SLD Charges 3000.00
ROAD DELHI 110040 District NARELA Connection Type PERMANENT
Supply Address:KH. NO. 37/5 GROUND FLOOR Zone Narela Tariff Category E-VEHICLE
SANJAY COLONY NARELA CITY DELHI 110040 MRU No. NL09A001 Bill Basis Actual(KWH)
LANDMARK MAIN SABOLI ROAD Walking Sequence 000355/0175/002 Bill Remark Bill On Reading
Mobile/Tel No. 8882288099 Pole/Pillar No. HT514-74/17 Bill Date 02/11/2024
E-mail ksagar1996@gmail.com Bill No. 10112001434

Due Date

18-NOV-2024
No.11060495,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,SMART
Total Amount Payable
01/11/2024 01/10/2024
KWH 47843 46066 1777
Rs. 12630.00
MDI KW 15.02 15.71 15.02
KVAH 47845 46068 1777
MDI KVA 15.02 15.71 15.02
Peak 12876 12441 435
Normal 32820 31592 1228
OffPeak 2147 2034 113

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 02/10/2024 to 01/11/2024
Chat with our Executives at www.tatapower-ddl.com
Days: 31 Month: (-)
Interest accrued for FY 2023-2024 ,already adjusted in bill no. 16006277290
(Generated for the period 02.03.2024 TO 01.04.2024 ) for Rs. 1062.50 ,TDS
deducted Rs. 0.00
Fixed Charges
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
060030227981. 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 post dated. # Energy Charges 7996.50
Units Rate(Rs.) Amount(Rs.) Type
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 27.58%, for 1777 X 4.50 7996.50
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.

Nearest Payment Centres (1) TPDDL Payment Centre, Near Narela Fire Station,
Delhi 110040 Narela
Total 7996.50

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
02/09/24 to 01/10/24 30 2629 Actual 19347.59 0.00 0.00 19380.00 PPAC On Fixed Charges
# PPAC On Energy Charges 699.69
02/08/24 to 01/09/24 31 2502 Actual 18441.51 0.00 0.00 18440.00
Differential PPAC On Fixed Charges
02/07/24 to 01/08/24 31 1833 Actual 13606.74 0.00 0.00 13610.00 # Differential PPAC On Energy Charges 2164.17
02/06/24 to 01/07/24 30 1692 Actual 12524.33 0.00 0.00 12520.00 Surcharge
02/05/24 to 01/06/24 31 2048 Actual 15094.64 0.00 0.00 15120.00
02/04/24 to 01/05/24 30 1717 Actual 12388.81 0.00 0.00 12420.00
On Fixed Charge @8%
# On Energy Charges @8% 639.72
Pension Trust Surcharge
OCT-24 SEP-24 AUG-24 JUL-24 JUN-24 MAY-24
19380.00 18440.00 13610.00 12520.00 15120.00 12420.00 On Fixed Charge 0.00
On Energy charge 559.76
Electricity Tax @5% (on #) 575.01

12634.85

12634.85 -0.58 0 12634.27

(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).