NEW DELHI MUNICIPAL COUNCIL Bill Amount 2355.
00
ELECTRICITY BILL (₹)
Palika Kendra, Sansad Marg, NewDelhi-110001 Pay By Date 27.08.2024
, , - 110001
Name: DINESH KUMAR . Consumer No :2079377 Bill Date :12.08.2024
Business Partner :10786511 MRB / Page / Serial :415/175/0
MRU Unit :MNGME104 Portion :PORNGME
Billing Address: 581 TYPE IV LAXMI BAI Bill Group :NGM
NAGAR, NEW DELHI - 110023 Division :Electricity CA No :210000086793
NEW DELHI 110023 Mobile/Tel No :8527240631 K.No :K33546
Sanctioned Load :1.20 /0.00 |(KW/KVA) Energisation Date :30.11.2022
Code: 0-0
Contract Demand :2 /0 |(KW/KVA) Meter Type :1 PHASE
Supply Address: 581 TYPE IV LAXMI BAI NAGAR NEW MDI Reading :4.080 Meter Serial No :GP4577382
DELHI 110023 Walking Sequence : Zone / Seat No. :40/0
Tariff Category :DM_UP2KW Supply/Con Type :230(V)
Power Factor :0.000 Bill No :126000105084
*126000105084* Bill Cycle :AUG-2024 Bill Basis :Actual
NDMC Call Centre Cum Control Room (Operational – 24 X 7), No. 011-49993555 Email: customercare_billing@ndmc.gov.in, ELECTRICITY TARIFF REVISED W.E.F. 01-AUG-2019
CCTV Camera Consumption Deducted as per order no.OSD/PWD/MIN/2019/5115-24 Dated 20.08.2019.
LET'S MOVE TO ELECTRIC VEHICLES FOR BETTER TOMMORROW
POWER PURCHASE COST ADJUSTMENT CHARGES(PPAC) @38.75% ON THE BASIS OF ENERGY CONSUMED AND FIXED CHARGES FROM 01-JULY-2021.
THIS BILL IS ONLY FOR ELECTRICITY SUPPLY TO THE PREMISES OCCUPIED BYTHE CONSUMER AND SHOULD NOT BE CONSTRUED AS HAVING BEARING ON THE RIGHTSOR TITLES OVER THE
PREMISES REGISTER YOURSELF FOR RECEIVING E-BILL IN LIEU OF PHYSICAL BILLTHROUGH A LINK AT NDMC WEBSITE "QUICK PAY ELECTRIC/WATER BILL" TO AVAIL REBATE OF RS. 20/- PER BILL.
NON – CTS CHEQUES SHALL NOT BE ACCEPTED AT NDMC CASH COUNTER W.E.F. 01-03-2014. THE PAYMENT THROUGH ANY OF THE ONLINE PAYMENT METHOD EITHER CREDIT CARDS, DEBIT CARDS RTGS/NEFT WILL BE REQUIRED TO BE MADE AT LEAST3 DAYS IN ADVANCE BEFORE THE
DUE DATE SO AS TO AVOID LATE PAYMENT SURCHARGE.
CONSUMER IS REQUIRED TO SEND THE DETAILS OF TRANSACTION EVERY TIME THROUGH E-MAIL/FAX VIZ. RTGSEWBILL@NDMC.GOV.IN & NEFTEWBILL@NDMC.GOV.IN FAX NO. 23745687
PAYMENT OF THIS BILL CAN ALSO BE MADE THROUGH NEFT/RTGS IN NDMC'S A/C No.: NDMC960110786511
IFSC: SBIN0000691, BANK: STATE BANK OF INDIA, BRANCH : NEW DELHI, MAIN BRANCH, 11 SANSAD MARG, NEW DELHI - 110001.
K.No. Mtr St. RSN cd Meter No. UOM Bill Consumption Billed Consumption Multiplication Current Consumption
(Current) (Previous) Factor
Date Meter Date Meter Days Unit Unit Total Units
Reading Reading Adjusted
K33546 OK NOR GP4577382 KWH 31.07.2024 15126.102 01.07.2024 14664.342 1.00 31 461.760 0.000 461.760
Billing Details
PPAC Cal :(1,901.44 +40.00 )*38.75% Demand Charges Cal: 1*20*2.000
Current period charges (01.07.2024 To 31.07.2024)
Fixed Slab Wise Energy Charges TOD Other Charges Electricity Total Current
Charges Billed Units Unit Rate Amount Surcharge/Rebate Item Amount Tax @5% Charges
(A) (B) (C) (D) (E) F=(A+B+C+D+E)
40.00 200.000 3.00 600.00 PPAC@38.75% 752.31 134.69 2828.44
200.000 4.50 900.00 0.00 0.00
61.760 6.50 401.44 MDISC 0.00
MISUSE 0.00
Temp 0.00
Total 461.760 1901.44 0.00 752.31
Past Dues/Refunds/Subsidy
Arrears / Refunds Late Payment Sundry/Adjustment/ Subsidy/Concession/Rebate Net Amount Payable
P.Amount Period to which it Surcharge (I) (J) K=(F+G+H+I+J)
(G) relates (H)
0.41 Till JUL - 2024 0.00 Sundry Subsidy : 0.00 2355.36
MP Adj Amt 0.00 EBILL Rebate : 0.00
Sec-Rebate CCTV Rebate : -473.49
Int on Sec Dep KV Rebate : 0.00
Amount not immediately payable (if any) ₹ Reason: Bill Amount Payable
₹ 2355.00
Security Deposit with NDMC ₹ 0.00 Dt. Due Date of Payment 27.08.2024
Interest accrued for already adjusted in Bill No. If payment is made after due date,LPSC for the
PAN number NDMC GSTIN - 07AAALN2075Q1ZK delay, shall be charged in the next bill.
Last Payment of ₹225.00 Received on: 16.07.2024
The connection shall be liable for disconnection on non-payment of all dues (including arrears of previous bill(s) by due date, after notice as per Section 56(1) of the Electricity Act.
2003.
Consumption History
Period No. of Days Units Total Bill Bill Basis
From To (Months) (KWH/KVAH) Payable (Actual / Provisional)
01.06.2024 30.06.2024 30.00 264.069 225.04
01.05.2024 31.05.2024 31.00 47.693 1167.41
01.04.2024 30.04.2024 30.00 46.681 1167.41
01.03.2024 31.03.2024 31.00 30.942 1167.41
01.02.2024 29.02.2024 29.00 26.540 1167.41
01.01.2024 31.01.2024 31.00 25.401 1167.41
scan here to pay
Online eKYC Please visit.... https://online.ndmc.gov.in/ekyc/
