Name: MS. HARBHAJAN KAUR . Sanctioned Load (KW/KVA) 3.00/3.00 CA No.

60000423941
Contract Demand Energisation Date 06/01/2003
Billing Address: HOUSE NO 568 FLOOR GROUND Security Deposit 900.00
BLOCK - A SHASTRI NAGAR NEW DELHI 110052 Power Factor SLD Charges 2995.00
District KESHAVPURAM Connection Type PERMANENT
Supply Address:HOUSE NO 568 GROUND FLOOR BLK- Zone Shastri Nagar Tariff Category Domestic Lighting DL
A SHASTRI NAGAR CITY DELHI 110052 MRU No. KP13A001 Bill Basis Actual(KWH)
Walking Sequence 000159/1742/002 Bill Remark Bill On Reading
Mobile/Tel No. 9810198347/981858223 Pole/Pillar No. 425-7/12/1/1 Bill Date 23/04/2022
E-mail Bill No. 11004166838

Due Date

11-MAY-2022
No.10022842,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
21/04/2022 22/03/2022
KWH 10375 9955 420
Rs. 2180.00
MDI KW 3.24

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 23/03/2022 to 21/04/2022
Chat with our Executives at www.tatapower-ddl.com Days: 30 Month: 0.9903
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
10108093176(Generated for the period 18.02.2022 TO 22.03.2022 ) for Rs.
63.00 ,TDS deducted Rs. 0.00
Last payment of RS. 360.00 received on 05-FEB-2022 .
Fixed Charges 148.55
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60000423941. Please mention full name and phone number of drawer while making 3.00 *50.00 *0.9903=148.55.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 1641.00
Units Rate(Rs.) Amount(Rs.) Type
198 X 3.00 594.00
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per 198 X 4.50 891.00
DERC Order the highest of average of MDI readings recorded as per billing cycle 24 X 6.50 156.00
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.

Total 1641.00
Nearest Payment Centres (1) TPDDL Payment Centre, Nangia Park, Shakti Nagar ,
Delhi 110007 (2) TPDDL Payment Centre, TPDDL
Consumption Office, Near Laxmi Bai College,
History
Ashok Vihar-III , Delhi 110052 (3) TPDDL Payment Centre, TPDDL Office, Near
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
18/02/22 to 22/03/22 33 256 Actual 1315.08 -882.08 0.00 -90.00 PPAC On Fixed Charges 10.04
# PPAC On Energy Charges 110.93
18/01/22 to 17/02/22 31 209 Actual 1041.92 -1041.92 0.00 -460.00
Differential PPAC On Fixed Charges 3.70
18/12/21 to 17/01/22 31 231 Actual 1156.82 -800.00 0.00 360.00 # Differential PPAC On Energy Charges 42.50
16/11/21 to 17/12/21 32 316 Actual 1647.49 -838.72 0.00 810.00 Surcharge
14/10/21 to 15/11/21 33 339 Actual 1774.81 -864.48 0.00 910.00
11/09/21 to 13/10/21 33 506 Actual 2908.43 0.00 0.00 2910.00
On Fixed Charge @8% 11.88
# On Energy Charges @8% 131.28
Pension Trust Surcharge
FEB-22 JAN-22 DEC-21 OCT-21 SEP-21 AUG-21
360.00 810.00 910.00 2910.00 3700.00 3570.00 On Fixed Charge 7.43
On Energy charge 82.05
Electricity Tax @5% (on #) 96.28

2285.64

2285.64 -96.07 0 2189.57

(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).