E-BILL

Name: MR. MOHD ISMIL .S/O MOHD BASHIR . Sanctioned Load (KW/KVA) 1.00/ CA No. 60005201235
Contract Demand Energisation Date 21/05/2005
Billing Address: JHUGHI NO 240 SANJAY CAMP H Security Deposit 350.00
PURINDEX NO 848AMB.NGR LANDMARK , SANJAY Power Factor SLD Charges 1200.00
CAMP VILLAGE HAIDERPUR NEW DELHI 110088 District SHALIMAR BAGH Connection Type PERMANENT
Supply Address:JUGGI NO 240 JHUGHI NO 240 Zone Haider Pur Tariff Category JJ Clusters - Metered
SANJAY CAMP H PURINDEX NO 848AMB.NGR SANJAY MRU No. SB09C002 Bill Basis Actual(KWH)
CAMP VILLAGE HAIDERPUR CITY DELHI 110088 Walking Sequence SCG003/0007/00 Bill Remark Bill On Reading
Mobile/Tel No. 9811157048 Pole/Pillar No. 531-2/1/1/1 Bill Date 11/09/2024
E-mail [email protected] Bill No. 10211548889
Disconnection Notice attached along with this bill

Due Date

26-SEP-2024
No.62017445,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
06/09/2024 06/08/2024
KWH 14669 14483 186
Rs. 1330.00
MDI KW 0.45

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 07/08/2024 to 06/09/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2023-2024 ,already adjusted in bill no.
Days: 31 Month: 1.0065
10510729194(Generated for the period 03.03.2024 TO 03.04.2024 ) for Rs.
29.75 ,TDS deducted Rs. 0.00

Fixed Charges 20.13

1.00 *20.00 *1.0065=20.13.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60005201235. 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 558.00
Units Rate(Rs.) Amount(Rs.) Type
post dated. 186 X 3.00 558.00
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 29.13%, for
detail, please refer reverse side of bill

Arrears are payable immediately & Due Date is for Current Demand only
Total 558.00
Nearest Payment Centres (1) TPDDL Payment Centre, BH-Block Shalimar Bagh,
Near Police Colony Delhi Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
07/07/24 to 06/08/24 31 235 Actual 1241.44 -799.92 0.00 1320.00 PPAC On Fixed Charges 1.76
# PPAC On Energy Charges 48.83
06/06/24 to 06/07/24 31 270 Actual 1484.99 -821.44 0.00 870.00
Differential PPAC On Fixed Charges 5.55
05/05/24 to 05/06/24 32 213 Actual 1067.27 -830.16 0.00 210.00 # Differential PPAC On Energy Charges 153.90
04/04/24 to 04/05/24 31 94 Actual 483.12 -483.12 0.00 -30.00 Surcharge
03/03/24 to 03/04/24 32 68 Actual 358.43 -358.43 0.00 -30.00
01/02/24 to 02/03/24 31 47 Actual 258.38 -258.38 0.00 0.00
On Fixed Charge @8% 1.61
# On Energy Charges @8% 44.64
Pension Trust Surcharge
OCT-23 OCT-22 JAN-19 FEB-18 MAR-17 DEC-16
570.00 90.00 10560.00 7070.00 470.00 230.00 On Fixed Charge 1.41
On Energy charge 39.06
Electricity Tax @5% (on #) 40.27

915.16

915.16 -915.16 1312.23 0 22.40 1334.63

(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).