Name: MR. DAULAT RAMS/O Mr. OM PARKASH Sanctioned Load (KW/KVA) 1.00/ CA No.

60020479881
Contract Demand Energisation Date 30/11/2005
Billing Address: B 1540/1/44 KHASRA NO.140/13 Security Deposit 600.00
SANT NAGAR BURARI DELHI NEW DELHI 110084 Power Factor SLD Charges 1250.00
District SHALIMAR BAGH Connection Type PERMANENT
Supply Address:HOUSE NO 1540/1/44 BLK-B SANT Zone Sant Nagar Tariff Category Domestic Lighting DL
NAGAR VILLAGE BURARI CITY DELHI 110084 MRU No. SB18C001 Bill Basis Actual(KWH)
Walking Sequence 259/1264/001 Bill Remark Bill On Reading
Mobile/Tel No. 9971419582 Pole/Pillar No. 532-14/14/1 Bill Date 01/12/2023
E-mail MSPY LED Installed Bill No. 14006065121
ECS/EBPP

Due Date

NOT TO PAY
No.72286572,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
29/11/2023 27/10/2023
KWH 12985 12811 174
Rs.
MDI KW 1.49

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 28/10/2023 to 29/11/2023
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 33 Month: 1.0957
10409370474(Generated for the period 12.03.2023 TO 13.04.2023 ) for Rs.
42.00 ,TDS deducted Rs. 0.00
/MSPY LED Units-9
Fixed Charges 21.91
1.00 *20.00 *1.0957=21.91.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60020479881. 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 495.00
Units Rate(Rs.) Amount(Rs.) Type
post dated. 165 X 3.00 495.00
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
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC
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.

Total 495.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
24/09/23 to 27/10/23 34 195 Actual 915.11 -915.11 0.00 0.00 PPAC On Fixed Charges 1.92
# PPAC On Energy Charges 43.31
23/08/23 to 23/09/23 32 234 Actual 1142.50 -845.60 0.00 300.00
Differential PPAC On Fixed Charges 4.47
21/07/23 to 22/08/23 33 255 Actual 1280.85 -851.60 0.00 430.00 # Differential PPAC On Energy Charges 100.88
18/06/23 to 20/07/23 33 253 Actual 1260.90 -862.80 0.00 400.00 Surcharge
17/05/23 to 17/06/23 32 236 Actual 1150.24 -840.48 0.00 260.00
14/04/23 to 16/05/23 33 192 Actual 891.57 -891.57 0.00 -50.00
On Fixed Charge @8% 1.75
# On Energy Charges @8% 39.60
Pension Trust Surcharge
OCT-23 SEP-23 AUG-23 JUL-23 OCT-22 SEP-22
300.00 430.00 400.00 260.00 140.00 320.00 On Fixed Charge 1.53
On Energy charge 34.65
Electricity Tax @5% (on #) 33.94

778.96

778.96 -778.96 -2.91 0 -2.91

(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).