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Electricity Bill

This document is an e-bill for Mr. Lalit, detailing his electricity usage and charges for the billing period from February 1, 2025, to March 3, 2025. The total amount payable is Rs. 0.00 due to previous adjustments and refunds. It includes information on connection details, billing history, and customer service contacts for assistance.
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0% found this document useful (0 votes)
53 views2 pages

Electricity Bill

This document is an e-bill for Mr. Lalit, detailing his electricity usage and charges for the billing period from February 1, 2025, to March 3, 2025. The total amount payable is Rs. 0.00 due to previous adjustments and refunds. It includes information on connection details, billing history, and customer service contacts for assistance.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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E-BILL

Name: MR. LALIT .S/O Mr. GIRDHARI LAL Sanctioned Load (KW/KVA) 1.00/ CA No. 60028529927
Contract Demand Energisation Date 01/10/2021
Billing Address: HOUSE NO 330 2ND FLOOR BLK- Power Factor Security Deposit 600.00
E JJ COLONY WAZIRPUR LANDMARK NA DELHI District KESHAVPURAM SLD Charges 3000.00
110052 Zone Wazirpur Connection Type PERMANENT
Supply Address:HOUSE NO 330 2ND FLOOR BLK- MRU No. KP11D002 Tariff Category JJ Clusters - Metered
E JJ COLONY WAZIRPUR CITY DELHI 110052 Walking Sequence 000123/0330/003 Bill Basis Actual(KWH)
LANDMARK NA Pole/Pillar No. HT502-9/21 Bill Remark Bill On Reading
Mobile/Tel 9999223708 Bill Date 04/03/2025
E-mail hemantkumarb999@gmail.com Bill No. 15007754290
Connection Status Active

No.98088162,MF= 1.00 NOT TO PAY


Status :OK,Single Phase Mete

03/03/2025 31/01/2025
KWH 3907 3836 71 Rs.
MDI KW 1.48

01/02/2025 to 03/03/2025 31 1.0968


FC - 1.00 *20.00 *1.0968=21.94.

71 3.00 213.00 21.64% 4.75


21.94 21.64% 46.10 13.81

8.00% 1.76
8.00% 17.04

7.00% 1.54
213.00
7.00% 14.91 334.85

334.85 -334.85 -4.36 0 -4.36

Billing Period Days Units Bill Current Subsidy Provisional Total Amount
1.0968 0-200 71 -334.85 Basis Demand Bill Refund Payable
30/12/24 to 31/01/25 33 71 Actual 331.19 -331.19 0.00 0.00

29/11/24 to 29/12/24 31 54 Actual 257.11 -257.11 0.00 0.00


JUL-24 SEP-23 MAR-23 SEP-22 JAN-22 28/10/24 to 28/11/24 32 90 Actual 417.94 -417.94 0.00 0.00
200.00 710.00 750.00 860.00 910.00
28/09/24 to 27/10/24 30 132 Actual 657.24 -657.24 0.00 0.00

26/08/24 to 27/09/24 33 141 Actual 703.73 -703.73 0.00 0.00

27/07/24 to 25/08/24 30 96 Actual 486.74 -486.74 0.00 0.00

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 Chat with our Executives at www.tatapower-ddl.com

Interest accrued for FY 2023-2024 ,already adjusted in bill no. 11006790133 (Generated for the period
22.02.2024 TO 24.03.2024 ) for Rs. 51.00 ,TDS deducted Rs. 0.00

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 060028529927. 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.

Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 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, H Block, Ashok Vihar-I , Delhi 110052

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