Name: MR. PAWAN KUMAR SHARMAS/O GOPAL NARIAN Sanctioned Load (KW/KVA) 2.00/ CA No.

60011214339
. Contract Demand Energisation Date 28/03/2005
Billing Address: F.NO-287 PKT-2 SEC A-10 DDA Security Deposit 1200.00
NARELA DELHI NEW DELHI 110040 Power Factor 0.94 SLD Charges 2000.00
District NARELA Connection Type PERMANENT
Supply Address:HOUSE NO 287 POCKET-02 PKT-2 Zone DSIDC Tariff Category Domestic Lighting DL
DDA FLATS SEC-A-10 NARELA CITY DELHI 110040 MRU No. NL15D001 Bill Basis Actual(KWH)
Walking Sequence 000616/0287/001 Bill Remark Bill On Reading
Mobile/Tel No. 9717633435 Pole/Pillar No. 522-33/4/9/1/2 Bill Date 10/07/2024
E-mail pawan.sharma18@hotmail.com Bill No. 10611069865

Due Date

25-JUL-2024
No.41893686,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
08/07/2024 07/06/2024
KWH 1524 1126 398
Rs. 1620.00
MDI KW 3.09
KVAH 1601 1178 423
MDI KVA 3.19

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 08/06/2024 to 08/07/2024
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Interest accrued for FY 2023-2024 ,already adjusted in bill no.
Days: 31 Month: 1.0248
16006413513(Generated for the period 04.04.2024 TO 05.05.2024 ) for Rs.
102.00 ,TDS deducted Rs. 0.00

Fixed Charges 40.99

2.00 *20.00 *1.0248=40.99.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60011214339. 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 1483.50
Units Rate(Rs.) Amount(Rs.) Type
post dated. 205 X 3.00 615.00
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 193 X 4.50 868.50
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 29.13%, for
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.

Total 1483.50

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
06/05/24 to 07/06/24 33 227 Actual 1187.58 -857.60 0.00 280.00 PPAC On Fixed Charges 3.59
# PPAC On Energy Charges 129.81
04/04/24 to 05/05/24 32 38 Actual 247.52 -247.52 0.00 -50.00
Differential PPAC On Fixed Charges 11.94
01/03/24 to 03/04/24 34 Actual 67.27 -6.12 0.00 -50.00 # Differential PPAC On Energy Charges 432.14
30/01/24 to 29/02/24 31 Actual 65.10 0.00 0.00 70.00 Surcharge
28/12/23 to 29/01/24 33 Actual 62.17 0.00 0.00 60.00
25/11/23 to 27/12/23 33 Actual 61.75 0.00 0.00 60.00
On Fixed Charge @8% 3.28
# On Energy Charges @8% 118.68
Pension Trust Surcharge
JUN-24 MAR-24 FEB-24 JAN-24 DEC-23 OCT-23
280.00 70.00 60.00 60.00 70.00 60.00 On Fixed Charge 2.87
On Energy charge 103.85
Electricity Tax @5% (on #) 108.21

2438.86

2438.86 -819.84 4.76 0 1623.78

(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).