Name: MR. SATYA NARAYANS/O Mr. RAJA RAM . Sanctioned Load (KW/KVA) 2.00/0.00 CA No.

60027718208
Contract Demand Energisation Date 09/03/2021
Billing Address: HOUSE NO 451 GROUND FLOOR Security Deposit 1200.00
TYPE-2 CATEGORY- A KRISHI KUNJ LANDMARK NEAR Power Factor SLD Charges 0.00
D- DELHI 110012 District MOTI NAGAR Connection Type PERMANENT
Supply Address:HOUSE NO 451 GROUND FLOOR TYP- Zone Pusa Tariff Category Domestic Lighting DL
2 KRISHI KUNJ CITY DELHI 110012 LANDMARK MRU No. MN17C002 Bill Basis Actual(KWH)
NEAR D-PARK Walking Sequence 000223/0459/002 Bill Remark Bill On Reading
Mobile/Tel No. 8376917976 Pole/Pillar No. 1304-38/13/1/2 Bill Date 06/07/2024
E-mail inderpuri0099@[Link] Bill No. 13007040350

Due Date

24-JUL-2024
No.97752893,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
05/07/2024 02/06/2024
KWH 9357 9087 270
Rs. 1110.00
MDI KW 0.48

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 03/06/2024 to 05/07/2024
Chat with our Executives at [Link]
Interest accrued for FY 2023-2024 ,already adjusted in bill no.
Days: 33 Month: 1.0946
Old Period-03/06/24 to 30/06/24, Days-28, Month-0.9333, Units-229.
10610668724(Generated for the period 29.02.2024 TO 31.03.2024 ) for Rs.
New Period-01/07/24 to 05/07/24, Days-5, Month-0.1613, Units-41.
67.30 ,TDS deducted Rs. 0.00

Fixed Charges 25.12

Old-1.00*20.00*0.9333=18.67.
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. New -2.00*20.00*0.1613=6.45.
60027718208. 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 886.50
Units Rate(Rs.) Amount(Rs.) Type
post dated. 187 X 3.00 561.00
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 42 X 4.50 189.00
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 29.13%, for 32 X 3.00 96.00
detail, please refer reverse side of bill 9 X 4.50 40.50

Total 886.50
Nearest Payment Centres (1) TPDDL Payment Centre, Inderpuri, Opp. Pusa
Institute , Delhi Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
02/05/24 to 02/06/24 32 199 Actual 987.89 -987.89 0.00 -70.00 PPAC On Fixed Charges 2.19
# PPAC On Energy Charges 77.57
01/04/24 to 01/05/24 31 177 Actual 882.09 -882.09 0.00 -70.00
Differential PPAC On Fixed Charges 7.32
29/02/24 to 31/03/24 32 113 Actual 574.63 -574.63 0.00 -70.00 # Differential PPAC On Energy Charges 258.24
29/01/24 to 28/02/24 31 384 Actual 2290.95 -849.84 0.00 1450.00 Surcharge
25/12/23 to 28/01/24 35 715 Actual 5230.18 0.00 0.00 5230.00
25/11/23 to 24/12/23 30 144 Actual 680.33 -680.33 0.00 0.00
On Fixed Charge @8% 2.01
# On Energy Charges @8% 70.92
Pension Trust Surcharge
MAR-24 FEB-24 NOV-23 OCT-23 SEP-23 AUG-23
1450.00 5230.00 690.00 1070.00 490.00 390.00 On Fixed Charge 1.76
On Energy charge 62.06
Electricity Tax @5% (on #) 64.68

1458.37

1458.37 -875.68 -71.74 0 600.00 1110.95

(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).
 Customer Information Sheet (CIS)
Name: MR. SATYA NARAYAN CA no: 60027718208

Amount in Rs
Adjustment Details - Energy Items
Defective/ Units Average Units Units Net Net
Head Meter No Chargeable Days Base Period Days Billed(C) Consumption Chargea Already Units Amount Total
Period (A) (B) D = (C/B) ble Charged (Debit/ Chargeabl (1)
(A*D) Credit) e

From To From To
Assessment

/Unbilled

Details

Units Units Net Units Net

Head Bill Revision Period (From) Bill Revision Period (To) Chargea Already (Debit/ Amount Total
ble Charged Credit) Chargeabl (2)
e

Bill
Revision

Head Dues transferred from CA No Amount Total (3)

Dues
Transfer

Adjustment Details - Non-Energy Items (Incl GST)

Head Details of charges levied Total (4)

Cheque Bounce Charges Meter Shifting Charges

Reconnection Charges Meter Testing Charges

Special Meter Reading Charges CGST

Non Duplicate Bill Charges
Energy SGST

Cost of Meter Others/Rebate

600
Security Deposit TCS charged on Total Coll.

Interest on Security Deposit TCS deducted Amount

Service Line Charges/One time TDS u/s 194Q

Non-refundable charges
0 600.00
LPSC Total Non-Energy Charges

Solar GBI Others Energy Chrg.

Total Amount (1+2+3+4) as shown in column "Adjustment" in your Bill No. 13007040350 600

Thanking you and assuring you for our best services at all times.

for Tata Power Delhi Distribution Limited

Revenue Billing Group

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