BILL 29.11.
23
Name: Mr. ADITYA ANANT GAVANDAR Sanctioned Load (KW/KVA) 1.00/ CA No. 60021301258
Contract Demand Energisation Date 01/02/2003
Billing Address: New Delhi G-113A, Street, 23, Security Deposit 600.00
Kunwar Singh Nagar, Nangloi, Delhi, 110041 Power Factor SLD Charges 2995.00
District MANGOL PURI Connection Type PERMANENT
Supply Address :New Delhi G-113A, Street, 23, Zone SultanPuri Tariff Category Domestic Lighting DL
Kunwar Singh Nagar, Nangloi, Delhi, 110041 MRU No. MP11D001 Bill Basis Actual(KWH)
Walking Sequence 000208/0290/001 Bill Remark Bill On Reading
Mobile/Tel No. Pole/Pillar No. 518-37/26/8/1 Bill Date 31/10/2023
E-mail Bill No. 16005703012
ECS/EBPP
Due Date
NOT TO PAY
No.41125875,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
30/10/2023 27/09/2023
KWH 27823 27729 94
Rs. -650.00
MDI KW 1.16
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 28/09/2023 to 30/10/2023
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 33 Month: 1.0677
10609317462(Generated for the period 17.03.2023 TO 19.04.2023 ) for Rs.
42.00 ,TDS deducted Rs. 0.00
Fixed Charges 21.35
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60021301258. Please mention full name and phone number of drawer while making 1.00 *20.00 *1.0677=21.35.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed # Energy Charges 282.00
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 20.38%, for 94 X 3.00 282.00
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 282.00
Nearest Payment Centres (1) TPDDL Payment Centre,
Consumption HistoryJalebi Chowk, Sultan Puri ,
Delhi 110086
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
26/08/23 to 27/09/23 33 79 Actual 389.36 -389.36 0.00 -650.00 PPAC On Fixed Charges 1.87
# PPAC On Energy Charges 24.68
25/07/23 to 25/08/23 32 121 Actual 577.85 -577.85 0.00 -650.00
Differential PPAC On Fixed Charges 4.35
24/06/23 to 24/07/23 31 139 Actual 658.65 -658.65 0.00 -650.00 # Differential PPAC On Energy Charges 57.47
23/05/23 to 23/06/23 32 127 Actual 602.82 -602.82 0.00 -650.00 Surcharge
20/04/23 to 22/05/23 33 76 Actual 371.39 -371.39 0.00 -650.00
17/03/23 to 19/04/23 34 43 Actual 224.62 -224.62 0.00 -650.00
On Fixed Charge @8% 1.71
# On Energy Charges @8% 22.56
Pension Trust Surcharge
NOV-20 OCT-20 SEP-20 AUG-20 JUN-20 MAY-20
80.00 620.00 860.00 690.00 460.00 760.00 On Fixed Charge 1.49
On Energy charge 19.74
Electricity Tax @5% (on #) 19.34
456.56
456.56 -456.56 -646.89 0 -646.89
(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).
