E-BILL
Name: NIRMAL W/O RATTAN LAL Sanctioned Load (KW/KVA) 1.00/ CA No. 60000245911
Contract Demand Energisation Date 18/06/2024
Billing Address: A-131 BUDH NAGAR INDERPURI Power Factor Security Deposit 600.00
CENTRAL DELHI 110012 District MOTI NAGAR SLD Charges 3000.00
Zone Pusa Connection Type PERMANENT
Supply Address:A-131 BUDH NAGAR INDERPURI MRU No. MN14C003 Tariff Category Domestic Lighting DL
CITY DELHI 110012 Walking Sequence 000231/0443/008 Bill Basis Actual(KWH)
Pole/Pillar No. 1304-5/2/5/1 Bill Remark Bill On Reading
Mobile/Tel 9868898674 Bill Date 16/07/2025
E-mail Bill No. 11008728510
Connection Status Active
No.35090641,MF= 1.00 31-JUL-2025
Status :OK,Single Phase Mete
15/07/2025 14/06/2025
KWH 1184 1077 107 Rs. 180.00
MDI KW 0.91
15/06/2025 to 15/07/2025 31 1.0172
FC - 1.00 *20.00 *1.0172=20.34.
107 3.00 321.00 19.22% 3.91
20.34 19.22% 61.70 20.42
8.00% 1.63
8.00% 25.68
7.00% 1.42
321.00
7.00% 22.47 478.57
478.57 -478.57 -121.38 125 125.00 128.62
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
1.0172 0-200 107 -478.57 Basis Demand Bill Refund Payable
15/05/25 to 14/06/25 31 98 Actual 440.57 -440.57 0.00 120.00
15/04/25 to 14/05/25 30 75 Actual 346.05 -346.05 0.00 130.00
JUL-25 MAY-25 APR-25 MAR-25 FEB-25 JAN-25 16/03/25 to 14/04/25 30 56 Actual 267.31 -267.31 0.00 80.00
120.00 130.00 80.00 120.00 130.00 120.00
12/02/25 to 15/03/25 32 3 Actual 42.71 -42.71 0.00 120.00
11/01/25 to 11/02/25 32 54 Actual 259.74 -259.74 0.00 130.00
12/12/24 to 10/01/25 30 54 Actual 256.20 -256.20 0.00 120.00
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 2024-2025 ,already adjusted in bill no. 10512249629 (Generated for the period
16.03.2025 TO 14.04.2025 ) for Rs. 41.38 ,TDS deducted Rs. 0.00
The ancillary (non energy) services may attract GST levy, which is not being levied provisionally in the bills,
owing to the pending proceedings in Hon'ble Supreme Court (SC).In case any payments, claims, damages,
or liabilities etc. are demanded from T PDDL for the interregnum period, after adjudication of the SC matter,
commensurate recoveries shall be made from the consumer by TPDDL.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 060032945911. 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 @ 10.47%, for detail, please refer reverse side of bill
