DUPLICATE BILL 07.01.

25
Name: MR. NAND LAL SINGH YADAV .S/O Mr. RAMJIT Sanctioned Load (KW/KVA) 2.00/ CA No. 60028472318
SINGH YADAV Contract Demand Energisation Date 22/03/2017
Billing Address: FLAT NO B PLOT NO OLD-13- Security Deposit 1200.00
14 KH.NO. 55/8 CENTRE PORTION 1ST FLOOR BLK- Power Factor SLD Charges 3000.00
H-1 BUDH VIHAR EXTN VILLAGE POOTH KALAN PH 2 District MANGOL PURI Connection Type PERMANENT
Supply Address:FLAT NO B PLOT NO OLD-13- Zone Poothkalan Tariff Category Domestic Lighting DL
14 KH. NO. 55/8 CENTRE PORTION 1ST FLOOR BLK- MRU No. MP13C001 Bill Basis Actual(KWH)
H-1 BUDH VIHAR EXTN VILLAGE POOTH KALAN PH-2 Walking Sequence 000131/1593/009 Bill Remark Bill On Reading
Mobile/Tel No. 7678376641 Pole/Pillar No. 519-63/1/1/1 Bill Date 07/12/2024
E-mail NANDLALIN2005@GMAIL.COM Bill No. 17002465262

Due Date

NOT TO PAY
No.62160058,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
06/12/2024 05/11/2024
KWH 12953 12828 125
Rs.
MDI KW 2.51

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 06/11/2024 to 06/12/2024
Chat with our Executives at www.tatapower-ddl.com
Days: 31 Month: 1.0268
Interest accrued for FY 2023-2024 ,already adjusted in bill no. 10410756351
(Generated for the period 24.02.2024 TO 26.03.2024 ) for Rs. 51.00 ,TDS
deducted Rs. 0.00
Fixed Charges 41.07
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 2.00 *20.00 *1.0268=41.07.
060028472318. 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 post dated. # Energy Charges 375.00
Units Rate(Rs.) Amount(Rs.) Type
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 125 X 3.00 375.00
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 27.58%, 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.

Nearest Payment Centres (1) TPDDL Payment Centre, Jalebi Chowk, Sultan Puri
, delhi 110086(2) District Office Building, Sec 22, Pkt-1,Rohini opp Lakhi Ram
Park Near RG-22 Grid, Delhi(3) TPDDL BUILDING, N-BLOCK SUB-STATION,
BEHIND POLICE STATION, MANGOLPUR Total 375.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
05/10/24 to 05/11/24 32 177 Actual 889.70 -889.70 0.00 0.00 PPAC On Fixed Charges 3.59
# PPAC On Energy Charges 32.81
02/09/24 to 04/10/24 33 190 Actual 970.06 -970.06 0.00 0.00
Differential PPAC On Fixed Charges 4.83
01/08/24 to 01/09/24 32 171 Actual 875.90 -875.90 0.00 0.00 # Differential PPAC On Energy Charges 44.14
01/07/24 to 31/07/24 31 217 Actual 1144.73 -800.00 0.00 340.00 Surcharge
31/05/24 to 30/06/24 31 261 Actual 1417.89 -825.84 0.00 1190.00
28/04/24 to 30/05/24 33 272 Actual 1479.00 -854.16 0.00 40.00
On Fixed Charge @8% 3.29
# On Energy Charges @8% 30.00
Pension Trust Surcharge
AUG-24 JUL-24 JUN-24 OCT-22
340.00 1190.00 40.00 410.00 On Fixed Charge 2.87
On Energy charge 26.25
Electricity Tax @5% (on #) 24.10

587.95

587.95 -587.95 3.22 0 3.22

(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).