E-BILL

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 [Link]. 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 000088/0511/003 Bill Remark Bill On Reading
Mobile/Tel No. 8447235631 Pole/Pillar No. 519-42/41/1/6 Bill Date 05/11/2022
E-mail RAJANYADAV5677@[Link] Bill No. 15004533241
ECS/EBPP

Due Date

23-NOV-2022
No.93050059,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
03/11/2022 01/10/2022
KWH 12810 12479 331
Rs. 1870.00
MDI KW 2.84

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 02/10/2022 to 03/11/2022
Chat with our Executives at [Link]
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 33 Month: 1.0677
10098625528(Generated for the period 20.02.2022 TO 24.03.2022 ) for Rs.
70.42 ,TDS deducted Rs. 0.00

Fixed Charges 160.16

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60025083654. Please mention full name and phone number of drawer while making 3.00 *50.00 *1.0677=160.16.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 1168.50
Units Rate(Rs.) Amount(Rs.) Type
214 X 3.00 642.00
117 X 4.50 526.50

Nearest Payment Centres (1) TPDDL Payment Centre, Jalebi Chowk, Sultan Puri ,
delhi 110086 (2) Pocket 1,Rohini Sector-22, Near Maharaja Agrasen College, Delhi
110086 (3) TPDDL BUILDING, N-BLOCK SUB-STATION, BEHIND POLICE
STATION, MANGOLPURI,DELHI
Total 1168.50

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
01/09/22 to 01/10/22 31 504 Actual 3218.43 0.00 0.00 3230.00 PPAC On Fixed Charges 14.01
# PPAC On Energy Charges 102.24
31/07/22 to 31/08/22 32 538 Actual 3529.16 0.00 0.00 3540.00
Differential PPAC On Fixed Charges 16.82
30/06/22 to 30/07/22 31 594 Actual 4070.33 0.00 0.00 4180.00 # Differential PPAC On Energy Charges 122.69
28/05/22 to 29/06/22 33 727 Actual 4968.96 0.00 0.00 5900.00 Surcharge
26/04/22 to 27/05/22 32 739 Actual 5110.76 0.00 0.00 5110.00
25/03/22 to 25/04/22 32 310 Actual 1424.01 -847.28 0.00 570.00
On Fixed Charge @8% 12.81
# On Energy Charges @8% 93.48
Pension Trust Surcharge
NOV-22 SEP-22 AUG-22 JUL-22 JUN-22 MAY-22
3230.00 3540.00 4180.00 5900.00 5110.00 570.00 On Fixed Charge 11.21
On Energy charge 81.80
Electricity Tax @5% (on #) 74.35

1858.07

1858.07 1.21 0 12.70 1871.98

(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).