NEW DELHI MUNICIPAL COUNCIL Bill Amount 2625.

00
ubZ fnYyh uxjikfydk ifj"kn~ ELECTRICITY BILL fcy Hkqxrku (`)
Palika Kendra, Sansad Marg, New Delhi - 110 001 fctyh fcy Pay By Date 26/09/2022
Ikkfydk dsUnz] laln ekxZ] ubZ fnYyh-110001 ns; frfFk
Name: M/S DELHI TRANSCO Consumer No :1971736 Bill Date :09/09/2022
Ukke MRB / Page / Serial :2127/194
Bill Group :PRIVATE
Billing Address: 220 KV SUB STATION NO. III HARISH Division
CA No :9291337793
CHAND MARTHUR LANE, NEW DELHI - Mobile/Tel No :9873540449
110001 Sanctioned Load :10 |(KW/KVA) K.No :KT16564
Contract Demand Energisation Date :07/07/2014
Code: - MDI Reading :0.000 Meter Type & No :CTPT/GP1044520
Supply Address: 220 KV SUB STATION NO. III HARISH Zone / Seat No :21 Meter Serial No :
CHAND MARTHUR LANE, NEW DELHI - Walking Sequence
110001 Tariff Category :4-CS(TEMP) Supply/Con Type :/LPC
Power Factor : Bill No :929137534981
Bill Cycle: :Sep-2022 Bill Basis :Actual
*929137534981*
NDMC Call Centre Cum Control Room (Operational – 24 X 7), No. 011-49993555 Email: care@ndmc.gov.in, ELECTRICITY TARIFF REVISED W.E.F. 01-AUG-2019
CCTV Camera Consumption Deducted as per order no.OSD/PWD/MIN/2019/5115-24 Dated 20.08.2019.
LET'S MOVE TO ELECTRIC VEHICLES FOR BETTER TOMMORROW
POWER PURCHASE COST ADJUSTMENT CHARGES(PPAC) @0% ON THE BASIS OF ENERGY CONSUMED AND FIXED CHARGES FROM 01-JULY-2022.
THIS BILL IS ONLY FOR ELECTRICITY SUPPLY TO THE PREMISES OCCUPIED BY THE CONSUMER AND SHOULD NOT BE CONSTRUED AS HAVING BEARING ON THE RIGHTS OR TITLES OVER THE PREMISES
REGISTER YOURSELF FOR RECEIVING E-BILL IN LIEU OF PHYSICAL BILL THROUGH A LINK AT NDMC WEBSITE "QUICK PAY ELECTRIC/WATER BILL" TO AVAIL REBATE OF RS. 20/- PER BILL. IF PAYMENT IS MADE THROUGH
ELECTRONIC MODE WITHIN 7 DAYS OF DISPATCH OF BILL PROMPT PAYMENT REBATE @0.2% OF CURRENT BILL AMOUNT WILL ALSO BE GIVEN.
NDMC bills can now be paid through Net Banking using aggregator service for (Multiple Banks) through pay online Link at NDMC website - www.ndmc.gov.in
NON – CTS CHEQUES SHALL NOT BE ACCEPTED AT NDMC CASH COUNTER W.E.F. 01-03-2014. THE PAYMENT THROUGH ANY OF THE ONLINE PAYMENT METHOD EITHER CREDIT CARDS, DEBIT CARDS RTGS/NEFT WILL BE REQUIRED TO BE MADE AT LEAST 3 DAYS IN ADVANCE BEFORE THE
DUE DATE SO AS TO AVOID LATE PAYMENT SURCHARGE.
CONSUMER IS REQUIRED TO SEND THE DETAILS OF TRANSACTION EVERY TIME THROUGH E-MAIL/FAX VIZ. RTGSEWBILL@NDMC.GOV.IN & NEFTEWBILL@NDMC.GOV.IN FAX NO. 23745687

PAYMENT OF THIS BILL CAN ALSO BE MADE THROUGH NEFT/RTGS IN NDMC'S A/C No. : 0296011971736
IFSC : UTIB0CCH274(5th Character is Zero) BANK/BRANCH : Axis Bank, Centralized Collection Hub

K.No. Mtr St. Rsn Cd Meter No. Unit Billed Consumption Billed Consumption Multiplication Current Consumption
Factor
(ds-uEcj) (ehVj (dkj.k dksM) (ehVj uEcj) (;wfuV) (Current) (Previous)
fLFkfr) Date Meter Reading Date Meter Reading (Xkq.kkad QSDVj) Days Unit Units Total Units
(frfFk) (jhfMax) (frfFk) (jhfMax) (fnu) (;wfuV) Adjusted (dqy ;wfuV)
(;wfuV lek;ksftr)
KT16564 OK NOR GP1044520 KWH 31/08/2022 95101.79 31/07/2022 95101.79 1.00 31 0.00 0.00 0.00

Billing Details (fcy dk fooj.k)

Current period charges orZeku vof/k dk 'kqYd (31/07/2022 To 30/08/2022) Demand Charges Cal: 10*250*1.0000
Fixed Slab Wise Energy Charges Other Charges Electricity Total Current
TOD
Charges Billed Units Unit Rate Amount ( Amount Tax @5% Charges
(r; 'kqYd)
Surcharge/Rebate Item (fo|qr dj) (dqy orZeku 'kqYd)
(fcy esa 'kkfey ;wfuV) (;wfuV nj) jkf'k)
2500.00 0.00 0.00 TEMP S/C@30% .00 125.00 2625
PPAC@0.00% .00

Total 0.00 0.00 0.00

Past Dues/Refunds/Subsidy (fiNyh ns; jkf'k/okilh/vuqo`fRr)
Arrears / Refunds Late Payment
Sundry/Adjustment/ Subsidy/Concession/Rebate Net Amount Payable
P.Amount Period to which it relates Surcharge
-0.17 0.00 Sundry/CCTV 0.00 2624.83
Int on Sec Dep 0.00

Amount not immediately payable (if any) ` Reason: Bill Amount Payable
` 2625.00
Security Deposit with NDMC ` Dt. Due Date of Payment 25/09/2022
Interest accrued for already adjusted in Bill No. If payment is made after due date,LPSC for the
delay, shall be charged in the next bill.
PAN number _________________ NDMC GSTIN - 07AAALN2075Q1ZK
Last Payment of ` 3555.00 Received on: 23/08/2022 Total Payment During the Bill Period is ` 3555.00
The connection shall be liable for disconnection on non-payment of all dues (including arrears of previous bill(s) by due date, after notice as per Section 56(1) of the Electricity Act. 2003.

Consumption History
Period No. of Days Units Bill Basis (Actual /
Total Bill Payable
From To (Months) (KWH/KVAH) Provisional)
22/06/2022 31/07/2022 40 8.792 3554.82 Actual
01/06/2022 21/06/2022 21 2783.12 26786.49 Actual
01/05/2022 31/05/2022 31 464.176 6988.96 Actual
01/04/2022 30/04/2022 30 69.816 3476.55 Actual
01/03/2022 31/03/2022 31 0 2854.69 Actual
01/02/2022 28/02/2022 28 7.088 2917.83 Actual
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NEW DELHI MUNICIPAL COUNCIL
PAYMENT SLIP
Consumer No.: 1971736
K.No. : KT16564
CA No.: 9291337793 *929137534981*

Name: M/S DELHI TRANSCO Cheque/DD No. : Date :

Due Amount: `2625.00 Bank : Amount:
Due Date: 26/09/2022 Branch :
Environmental Compensation Fee Payment Location:
Receipt Details
Date of Payment :