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TPPDF

The document is a utility bill for Mr. Arun Sainis with a sanctioned load of 4 KW, dated 09/02/2026, for the billing period from 08/01/2026 to 08/02/2026. The total amount payable is Rs. 7432.80, with details on previous billing periods and adjustments. It also provides information on payment methods and dispute resolution options.

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Arun Saini
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0% found this document useful (0 votes)
8 views2 pages

TPPDF

The document is a utility bill for Mr. Arun Sainis with a sanctioned load of 4 KW, dated 09/02/2026, for the billing period from 08/01/2026 to 08/02/2026. The total amount payable is Rs. 7432.80, with details on previous billing periods and adjustments. It also provides information on payment methods and dispute resolution options.

Uploaded by

Arun Saini
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Name: MR. ARUN SAINIS/O . SH. UMED SINGH . Sanctioned Load (KW/KVA) 4.00/ CA No.

60025615935
Contract Demand Energisation Date 25/06/2011
Billing Address: FLAT NO 132 3RD FLOOR PKT Power Factor Security Deposit 3600.00
7 SEC 21 ROHINI LANDMARK NEAR LAXMI District MANGOL PURI SLD Charges 3000.00
DELHI 110086 Zone Poothkalan Connection Type PERMANENT
Supply Address:FLAT NO 132 3RD FLOOR PKT- MRU No. MP12C002 Tariff Category Domestic Lighting DL
7 SEC-21 ROHINI CITY DELHI 110086 LANDMARK Walking Sequence 000103/0132/001 Bill Basis Actual(KWH)
NEAR LAXMI PROPERTY Pole/Pillar No. 519-25/32/7/1 Bill Remark Bill On Reading
Mobile/Tel XXXXXX2502 Bill Date 09/02/2026
E-mail A*********5@[Link] Bill No. 10513561241
Connection Status Active

No.42088502,MF= 1.00 24-FEB-2026


Status :OK,Single Phase Mete

08/02/2026 07/01/2026
KWH 81132 80492 640 Rs. 7430.00
MDI KW 3.22

08/01/2026 to 08/02/2026 32 1.0599


FC - 4.00 *50.00 *1.0599=211.98.

212 3.00 636.00 29.65


211.98 212 4.50 954.00 417.75 182.57
216 6.50 1404.00

8.00% 16.96
8.00% 239.52

7.00% 14.84
2994.00
7.00% 209.58 4316.85

4316.85 3088.45 0 27.50 7432.80

Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable
08/12/25 to 07/01/26 31 498 Actual 3092.79 0.00 0.00 3090.00

07/11/25 to 07/12/25 31 357 Actual 1889.38 -820.64 0.00 1100.00


DEC-25 NOV-25 SEP-25 JUL-25 JUN-25 MAY-25 07/10/25 to 06/11/25 31 670 Actual 4460.98 0.00 0.00 14250.00
1100.00 14250.00 19950.00 12410.00 10200.00 8620.00
06/09/25 to 06/10/25 31 1264 Actual 9655.87 0.00 0.00 9710.00

05/08/25 to 05/09/25 32 1293 Actual 9917.35 0.00 0.00 19950.00

06/07/25 to 04/08/25 30 1210 Actual 9873.76 0.00 0.00 9960.00

To resolve disputes related to any public utility services like electricity, DJB & gas, Permanent Lok Adalat
may be contacted. For more information visit DSLSA Website [Link].

Interest accrued for FY 2024-2025 ,already adjusted in bill no. 10212412283 (Generated for the period
03.03.2025 TO 02.04.2025 ) for Rs. 317.51 ,TDS deducted Rs. 0.00

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 060025615935. 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 post dated.

Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed Charges as - Provisional
PPAC -@ 7.60% and Differential PPAC @ 7.36%, for detail, please refer reverse side of bill

Arrears are payable immediately & Due Date is for Current Demand only

Nearest Payment Centres (1) TPDDL Payment Centre, Jalebi Chowk, Sultan Puri , delhi 110086(2) District
Office Building, Sec 22, Pkt-1,Rohini opp Lakhi Ram Park Near RG-22 Grid, Delhi(3) TPDDL BUILDING,
N-BLOCK SUB-STATION, BEHIND POLICE STATION, MANGOLPUR

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