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    NDPL

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    Dynamic Pubg
    This document is a duplicate bill from Tata Power Delhi Distribution Limited for Ms. Kamal Devi Sharma for the billing period of October 20th, 2022 to November 22nd, 2022. The total amount payable is Rs. -2850.00. It provides details of the customer such as name, address, account number, electricity usage in kWh, and a breakdown of charges including fixed charges, energy charges, taxes and surcharges. It also shows the customer's electricity consumption history over the past few billing periods.

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    © All Rights Reserved
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    NDPL

    Uploaded by

    Dynamic Pubg
    796 views2 pages
    This document is a duplicate bill from Tata Power Delhi Distribution Limited for Ms. Kamal Devi Sharma for the billing period of October 20th, 2022 to November 22nd, 2022. The total amount payable is Rs. -2850.00. It provides details of the customer such as name, address, account number, electricity usage in kWh, and a breakdown of charges including fixed charges, energy charges, taxes and surcharges. It also shows the customer's electricity consumption history over the past few billing periods.

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    This document is a duplicate bill from Tata Power Delhi Distribution Limited for Ms. Kamal Devi Sharma for the billing period of October 20th, 2022 to November 22nd, 2022. The total amount payable is Rs. -2850.00. It provides details of the customer such as name, address, account number, electricity usage in kWh, and a breakdown of charges including fixed charges, energy charges, taxes and surcharges. It also shows the customer's electricity consumption history over the past few billing periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    796 views2 pages

    NDPL

    Uploaded by

    Dynamic Pubg
    This document is a duplicate bill from Tata Power Delhi Distribution Limited for Ms. Kamal Devi Sharma for the billing period of October 20th, 2022 to November 22nd, 2022. The total amount payable is Rs. -2850.00. It provides details of the customer such as name, address, account number, electricity usage in kWh, and a breakdown of charges including fixed charges, energy charges, taxes and surcharges. It also shows the customer's electricity consumption history over the past few billing periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    DUPLICATE BILL 30.11.

    22
    Name: MS. KAMAL DEVI SHARMA .W/O Mr. RAM SAHAY Sanctioned Load (KW/KVA) 2.00/ CA No. 60028912156
    SHARMA Contract Demand Energisation Date 21/12/1993
    Billing Address: HOUSE NO 672 BLOCK - A SEC 2 Security Deposit 2503.22
    LANDMARK NEAR MAIN MARKET AVANTIKA ROHINI Power Factor SLD Charges 5875.00
    NEW DELHI 110085 District ROHINI Connection Type PERMANENT
    Supply Address:HOUSE NO 672 BLK-A AVANTIKA Zone Avantika Tariff Category Domestic Lighting DL
    SEC-1 ROHINI CITY DELHI 110085 LANDMARK NEAR MRU No. RH11A001 Bill Basis Actual(KWH)
    MAIN MARKET Walking Sequence 000015/0672/001 Bill Remark Bill On Reading
    Mobile/Tel No. 8800278364 Pole/Pillar No. 551-5/21/3 Bill Date 23/11/2022
    E-mail [email protected] Bill No. 10708699590

    Due Date

    NOT TO PAY
    No.40125607,MF= 1.00 (Immediate for Arrears)
    Status(Visual Inspection):OK,Single Phase
    Total Amount Payable
    22/11/2022 19/10/2022
    KWH 55836 55682 154
    Rs. -2850.00
    MDI KW 1.00

    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 20/10/2022 to 22/11/2022
    Chat with our Executives at www.tatapower-ddl.com
    Interest accrued for FY 2021-2022 ,already adjusted in bill no.
    Days: 34 Month: 1.1204
    15003782834(Generated for the period 06.03.2022 TO 07.04.2022 ) for Rs.
    85.45 ,TDS deducted Rs. 0.00

    Fixed Charges 44.82


    Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
    60028912156. Please mention full name and phone number of drawer while making 2.00 *20.00 *1.1204=44.82.
    payment through cheque. Cheque should be A/c payee, payable at Delhi and not
    post dated.
    # Energy Charges 462.00
    Units Rate(Rs.) Amount(Rs.) Type
    154 X 3.00 462.00

    Nearest Payment Centres (1) TPDDL DISTRICT OFFICE, SHAKTI DEEP


    BUILDING, SECTOR-3, ROHINI, DELHI-85
    Total 462.00

    Consumption History
    Billing Period Days Units Bill Current Subsidy Provisional Total Amount
    Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
    18/09/22 to 19/10/22 32 218 Actual 1280.65 -836.96 0.00 -2850.00 PPAC On Fixed Charges 3.92
    # PPAC On Energy Charges 40.43
    18/08/22 to 17/09/22 31 320 Actual 1936.34 -814.64 0.00 1120.00
    Differential PPAC On Fixed Charges 4.71
    15/07/22 to 17/08/22 34 316 Actual 1904.63 -877.44 0.00 1020.00 # Differential PPAC On Energy Charges 48.51
    12/06/22 to 14/07/22 33 348 Actual 2104.82 -867.92 0.00 1260.00 Surcharge
    11/05/22 to 11/06/22 32 349 Actual 2086.76 -835.28 0.00 1250.00
    08/04/22 to 10/05/22 33 277 Actual 1603.94 -871.44 0.00 450.00
    On Fixed Charge @8% 3.59
    # On Energy Charges @8% 36.96
    Pension Trust Surcharge
    OCT-22 AUG-22 JUL-22 JUN-22 MAY-22
    1120.00 1020.00 1260.00 1237.00 450.00 On Fixed Charge 3.14
    On Energy charge 32.34
    Electricity Tax @5% (on #) 29.40

    709.82

    709.82 -709.82 -2851.32 0 -2851.32

    (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).

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