DUPLICATE BILL 07.10.

22
Name: MR. SHIVSHANKAR CHAUDHARYS/O Mr. S/O Sanctioned Load (KW/KVA) 1.00/ CA No. 60026775761
KAMLAKANT CHAUDHARY Contract Demand Energisation Date 25/08/2020
Billing Address: HOUSE NO C-220 KH.NO. Security Deposit 600.00
12/11/2/2(1-8),20/2/2(2-0), 21/1/1 DELHI Power Factor SLD Charges 3000.00
District BADLI Connection Type PERMANENT
Supply Address:KH. NO. 12/11/2/2(1-8),20/2/2 Zone Prahaladpur Tariff Category Domestic Lighting DL
(2-0),21/1/1(1-0) GROUND FLOOR PRAKASH VIHAR, MRU No. BD13B001 Bill Basis Actual(KWH)
SHAHBAD EXT-2, STREET NO. 6 SHAHBAD Walking Sequence 000330/0389/002 Bill Remark Bill On Reading
Mobile/Tel No. 9717526426/885160783 Pole/Pillar No. 516-68/A1/9/1 Bill Date 26/09/2022
E-mail LC357036@GMAIL.COM Bill No. 12004713694

Due Date

NOT TO PAY
No.41747730,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
25/09/2022 26/08/2022
KWH 2926 2814 112
Rs. -20.00
MDI KW 1.64

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 27/08/2022 to 25/09/2022
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
Days: 30 Month: 0.9946
15003710895(Generated for the period 14.02.2022 TO 17.03.2022 ) for Rs.
42.00 ,TDS deducted Rs. 0.00

Fixed Charges 19.89

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60026775761. Please mention full name and phone number of drawer while making 1.00 *20.00 *0.9946=19.89.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 336.00
Units Rate(Rs.) Amount(Rs.) Type
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per 112 X 3.00 336.00
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, Industrial Area, Phase-II,
Total 336.00
Badli,Delhi 110042
Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
26/07/22 to 26/08/22 32 86 Actual 390.49 -390.49 0.00 -20.00 PPAC On Fixed Charges 1.74
# PPAC On Energy Charges 29.40
23/06/22 to 25/07/22 33 85 Actual 386.72 -386.72 0.00 -20.00
Differential PPAC On Fixed Charges 2.09
23/05/22 to 22/06/22 31 46 Actual 219.27 -219.27 0.00 -10.00 # Differential PPAC On Energy Charges 35.28
20/04/22 to 22/05/22 33 97 Actual 428.10 -428.10 0.00 -10.00 Surcharge
18/03/22 to 19/04/22 33 96 Actual 398.91 -398.91 0.00 -10.00
14/02/22 to 17/03/22 32 119 Actual 507.69 -507.69 0.00 20.00
On Fixed Charge @8% 1.59
# On Energy Charges @8% 26.88
Pension Trust Surcharge
FEB-22 MAR-21 FEB-21
2680.00 160.00 90.00 On Fixed Charge 1.39
On Energy charge 23.52
Electricity Tax @5% (on #) 21.37

499.15

499.15 -499.15 -19.71 0 -19.71

(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).