DUPLICATE BILL 09.04.

21
Name: MR. JAI PAL SINGH CHOWHAN . Sanctioned Load (KW/KVA) 1.00/ CA No. 60002727380
Contract Demand Energisation Date 23/01/2003
Billing Address: HOUSE NO 168 VILLAGE DHAKA Security Deposit 300.00
NEW DELHI 110009 Power Factor SLD Charges 2995.00
District MODEL TOWN Connection Type PERMANENT
Supply Address:HOUSE NO 168 VILLAGE DHAKA Zone Mukherjee Nagar Tariff Category Domestic Lighting DL
CITY DELHI 110009 MRU No. MT16A002 Bill Basis Actual(KWH)
Walking Sequence 000293/0044/001 Bill Remark Bill On Reading
Mobile/Tel No. 9540273406/987168438 Pole/Pillar No. 413-27/8/3/1 Bill Date 10/03/2021
E-mail Bill No. 10306585944

Due Date

NOT TO PAY
No.20059488,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
10/03/2021 07/02/2021
KWH 55139 55036 103
Rs.
MDI KW 0.94

*Interest accrued for FY 2019-2020 ,already adjusted in bill no. 11001592482 Bill Period 08/02/2021 to 10/03/2021
*(Generated for the period 04.03.2020 TO 04.04.2020 ) for Rs. 25.65 ,TDS Days: 31 Month: 1.0726
deducted Rs. 0.00
* Last payment of RS. 440.00 received on 17-OCT-2020 .

* Fixed Charges 21.45

* Nearest Payment Centres (1) TPDDL Payment Centre/ATPM, Naniwala Bagh,
Azadpur , Delhi 110035 1.00 *20.00 *1.0726=21.45.
* Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60002727380. 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 309.00
Units Rate(Rs.) Amount(Rs.) Type
post dated. 103 X 3.00 309.00

Total 309.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
09/01/21 to 07/02/21 30 76 Actual 313.76 -313.76 0.00 0.00 PPAC On Fixed Charges 1.20
# PPAC On Energy Charges 17.64
09/12/20 to 08/01/21 31 101 Actual 409.24 -409.24 0.00 0.00
Differential PPAC On Fixed Charges 1.53
08/11/20 to 08/12/20 31 84 Actual 345.72 -345.72 0.00 0.00 # Differential PPAC On Energy Charges 22.06
09/10/20 to 07/11/20 30 117 Actual 472.77 -472.77 0.00 0.00 Surcharge
08/09/20 to 08/10/20 31 283 Actual 1260.66 -819.84 0.00 440.00
08/08/20 to 07/09/20 31 236 Actual 981.43 -806.00 0.00 170.00
On Fixed Charge @8% 1.72
# On Energy Charges @8% 24.72
Pension Trust Surcharge
OCT-20 SEP-20 AUG-20 JUL-20 JUN-20 MAY-20
440.00 170.00 410.00 490.00 550.00 20.00 On Fixed Charge 1.07
On Energy charge 15.45
Electricity Tax @5% (on #) 18.68

434.52

434.52 -434.52 8.58 0 8.58

(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).