DUPLICATE BILL 08.07.

22
Name: MR. KAPOOR CHAND .S/O LAYAK RAM . Sanctioned Load (KW/KVA) 1.00/ CA No. 60007495348
Contract Demand Energisation Date 11/03/2003
Billing Address: D2/72 SECTOR 11 GF SECTOR Security Deposit 600.00
11 NEW DELHI 110085 Power Factor SLD Charges 2995.00
District ROHINI Connection Type PERMANENT
Supply Address:HOUSE NO 72 GROUND FLOOR BLK- Zone Rithala Tariff Category Domestic Lighting DL
D-2 SEC-11 ROHINI CITY DELHI 110085 LANDMARK MRU No. RH17D001 Bill Basis Actual(KWH)
NEAR ACP CRIME OFFICE Walking Sequence 000438/0072/001 Bill Remark Bill On Reading
Mobile/Tel No. 8376063895/27572997 Pole/Pillar No. 561-7/10/7 Bill Date 07/07/2022
E-mail [email protected] Bill No. 10804962866
ECS/EBPP

Due Date

NOT TO PAY
No.44007226,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
05/07/2022 02/06/2022
KWH 55468 55261 207
Rs. -2060.00
MDI KW 1.67

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 03/06/2022 to 05/07/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 33 Month: 1.0946
Old Period-03/06/22 to 30/06/22, Days-28, Month-0.9333, Units-175.
14003842221(Generated for the period 24.02.2022 TO 29.03.2022 ) for Rs.
New Period-01/07/22 to 05/07/22, Days-5, Month-0.1613, Units-32.
106.74 ,TDS deducted Rs. 0.00
Adjustment amount Rs. 0.01 towards retro revision for Diff PPAC @8.50% w.e.f.
01-04-22, Prov. PPAC @8.52%-6.97% w.e.f. 26-04-22 & PTC @7%-5% w.e.f. Fixed Charges 40.56
29-04-22, till 06-05-22 has been provided in this bill.
Old-2.00*20.00*0.9333=37.33.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. New -1.00*20.00*0.1613=3.23.
60007495348. 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 621.00
Units Rate(Rs.) Amount(Rs.) Type
post dated. 175 X 3.00 525.00
*Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 32 X 3.00 96.00
Charges as - Provisional PPAC @ 8.52% for the period 26.04.22 to 25.07.22 and
Differential PPAC @ 8.50% for the period from 01.04.21 to 30.09.22.
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 621.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
01/05/22 to 02/06/22 33 94 Actual 446.27 -446.27 0.00 -1460.00 PPAC On Fixed Charges 3.46
# PPAC On Energy Charges 52.91
30/03/22 to 30/04/22 32 22 Actual 134.36 -134.36 0.00 -1460.00
Differential PPAC On Fixed Charges 4.07
24/02/22 to 29/03/22 34 16 Actual 121.67 -121.67 0.00 -1460.00 # Differential PPAC On Energy Charges 62.63
22/01/22 to 23/02/22 33 30 Actual 179.22 -179.22 0.00 -1350.00 Surcharge
21/12/21 to 21/01/22 32 71 Actual 330.80 -330.80 0.00 -1350.00
19/11/21 to 20/12/21 32 65 Actual 307.87 -307.87 0.00 -890.00
On Fixed Charge @8% 3.25
# On Energy Charges @8% 49.68
Pension Trust Surcharge
AUG-20 JUL-20 JUN-20 APR-20 MAR-20 FEB-20
4860.00 3810.00 2660.00 50.00 660.00 850.00 On Fixed Charge 2.84
On Energy charge 43.47
Electricity Tax @5% (on #) 39.30

923.17

923.17 -923.17 -2060.8 0 0.01 -2060.79

(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. KAPOOR CHAND . CA no: 60007495348

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
30.03.2022 30.04.2022 0 0 0.01 0.01

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

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
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. 10804962866 0.01

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

for Tata Power Delhi Distribution Limited

Revenue Billing Group

This is a computer generated letter hence no signature required