DUPLICATE BILL 06.12.

24
Name: MR. RAJAN .S/O Mr. MAHENDER SINGH Sanctioned Load (KW/KVA) 3.00/ CA No. 60025083654
Contract Demand Energisation Date 18/07/2019
Billing Address: PLOT NO A-116 KH.NO. 11/24 Security Deposit 2100.00
1ST FLOOR BLK-A RAJEEV NAGAR VILLAGE Power Factor SLD Charges 3000.00
BEGAMPUR LANDMARK KRISHNA MODEL SCHOOL DELHI District MANGOL PURI Connection Type PERMANENT
Supply Address:PLOT NO A-116 KH. NO. 11/24 Zone Poothkalan Tariff Category Domestic Lighting DL
1ST FLOOR BLK-A RAJEEV NAGAR VILLAGE MRU No. MP18A002 Bill Basis Actual(KWH)
BEGAMPUR CITY DELHI 110086 LANDMARK KRISHNA Walking Sequence 000088/0588/001 Bill Remark Bill On Reading
Mobile/Tel No. 8447235631 Pole/Pillar No. 519-42/41/1/6 Bill Date 17/11/2024
E-mail RAJANYADAV5677@GMAIL.COM Bill No. 16007173989

Due Date

02-DEC-2024
No.93050059,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
16/11/2024 15/10/2024
KWH 18871 18754 117
Rs. 10.00
MDI KW 1.55

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 16/10/2024 to 16/11/2024
Chat with our Executives at www.tatapower-ddl.com
Days: 32 Month: 1.0494
Interest accrued for FY 2023-2024 ,already adjusted in bill no. 10807393425
(Generated for the period 07.03.2024 TO 07.04.2024 ) for Rs. 125.83 ,TDS
deducted Rs. 0.00
Fixed Charges 157.42
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 3.00 *50.00 *1.0494=157.42.
060025083654. 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 351.00
Units Rate(Rs.) Amount(Rs.) Type
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 117 X 3.00 351.00
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 27.58%, for
detail, please refer reverse side of bill

Nearest Payment Centres (1) TPDDL Payment Centre, Jalebi Chowk, Sultan Puri
, delhi 110086(2) District Office Building, Sec 22, Pkt-1,Rohini opp Lakhi Ram
Park Near RG-22 Grid, Delhi(3) TPDDL BUILDING, N-BLOCK SUB-STATION,
BEHIND POLICE STATION, MANGOLPUR

Total 351.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
14/09/24 to 15/10/24 32 313 Actual 1972.19 -840.48 0.00 5690.00 PPAC On Fixed Charges 13.77
# PPAC On Energy Charges 30.71
12/08/24 to 13/09/24 33 347 Actual 2206.84 -862.80 0.00 4510.00
Differential PPAC On Fixed Charges 30.77
13/07/24 to 11/08/24 30 444 Actual 3126.97 0.00 0.00 3140.00 # Differential PPAC On Energy Charges 68.82
12/06/24 to 12/07/24 31 478 Actual 3306.99 0.00 0.00 4210.00 Surcharge
10/05/24 to 11/06/24 33 655 Actual 4987.96 0.00 0.00 4990.00
08/04/24 to 09/05/24 32 305 Actual 1756.07 -845.60 0.00 790.00
On Fixed Charge @8% 12.59
# On Energy Charges @8% 28.08
Pension Trust Surcharge
OCT-24 AUG-24 JUN-24 MAY-24 MAR-24 NOV-23
5690.00 4210.00 4990.00 790.00 1290.00 660.00 On Fixed Charge 11.02
On Energy charge 24.57
Electricity Tax @5% (on #) 23.93

752.68

752.68 -752.68 4.59 0 4.48 9.07

(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).