Name: MS. KUSUM KANTI .W/O Mr. SATY PRAKASH Sanctioned Load (KW/KVA) 1.00/ CA No.

60032038378
Contract Demand Energisation Date 09/02/2011
Billing Address: HOUSE NO 211 PLOT NO 9 KHASRA Security Deposit 600.00
NO 677 FLOOR GROUND BLOCK - F LANDMARK NEAR Power Factor SLD Charges 3000.00
ESI HOSPITAL SUDARSHAN PARK NEW DELHI 110015 District MOTI NAGAR Connection Type PERMANENT
Supply Address:HOUSE NO 211 PLOT NO 9 KH. NO. Zone Lakkad Mandi Tariff Category Domestic Lighting DL
677 GROUND FLOOR BLK-F SUDARSHAN PARK CITY MRU No. MN12D001 Bill Basis Actual(KWH)
DELHI 110015 LANDMARK NEAR ESI HOSPITAL Walking Sequence 000204/0556/001 Bill Remark Bill On Reading
Mobile/Tel No. 8851837730 Pole/Pillar No. 1303-51/6/6/1/2 Bill Date 06/03/2024
E-mail tiwarisatyaprakash351@gmail.com Bill No. 10906855246

Due Date

NOT TO PAY
No.41492642,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
06/03/2024 03/02/2024
KWH 20375 20264 111
Rs.
MDI KW 2.12

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 04/02/2024 to 06/03/2024
Chat with our Executives at www.tatapower-ddl.com
Days: 32 Month: 1.0901

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60032038378. Please mention full name and phone number of drawer while making Fixed Charges 21.80
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated. 1.00 *20.00 *1.0901=21.80.
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 20.38%, for
detail, please refer reverse side of bill # Energy Charges 333.00
Units Rate(Rs.) Amount(Rs.) Type
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC 111 X 3.00 333.00
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 F Block, Kirti Nagar, Delhi
Total 333.00
110015 (2) TPDDL Payment Centre, TPDDL ZONE 1303, NEAR POST OFFICE,
RAMESH NAGAR Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
04/01/24 to 03/02/24 31 113 Actual 553.68 -553.68 0.00 0.00 PPAC On Fixed Charges 1.91
# PPAC On Energy Charges 29.14
01/12/23 to 03/01/24 34 119 Actual 570.67 -503.52 0.00 60.00
Differential PPAC On Fixed Charges 6.35
31/10/23 to 30/11/23 31 73 Actual 360.43 0.00 0.00 330.00 # Differential PPAC On Energy Charges 97.00
Surcharge

On Fixed Charge @8% 1.74

# On Energy Charges @8% 26.64
Pension Trust Surcharge
JAN-24 DEC-23
60.00 330.00 On Fixed Charge 1.53
On Energy charge 23.31
Electricity Tax @5% (on #) 24.29

566.71

566.71 -566.71 3.65 0 3.65

(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).