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TPPDF

The document is a billing statement for Mr. Ankit Gupta and Mr. Rajender Kumar Gupta, detailing their electricity supply information, including a sanctioned load of 3.00 KW, energisation date of 08/10/2015, and a security deposit of 1800.00. The billing period covers from 25/01/2026 to 24/02/2026, with a total amount of 488.42, indicating a refund of the same amount. Additionally, it provides payment instructions and information on dispute resolution for public utility services.

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4 views2 pages

TPPDF

The document is a billing statement for Mr. Ankit Gupta and Mr. Rajender Kumar Gupta, detailing their electricity supply information, including a sanctioned load of 3.00 KW, energisation date of 08/10/2015, and a security deposit of 1800.00. The billing period covers from 25/01/2026 to 24/02/2026, with a total amount of 488.42, indicating a refund of the same amount. Additionally, it provides payment instructions and information on dispute resolution for public utility services.

Uploaded by

ankuguptag
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. ANKIT GUPTAS/O Mr. RAJENDER Sanctioned Load (KW/KVA) 3.00/ CA No.

60035496706
KUMAR GUPTA Contract Demand Energisation Date 08/10/2015
Billing Address: HOUSE NO 357,358 1ST FLOOR Power Factor Security Deposit 1800.00
BLK-D PKT 11 SEC 7 ROHINI LANDMARK NEAR OPP District ROHINI SLD Charges 3000.00
SAI BABA MANDIR DELHI 110085 Zone Rohini Connection Type PERMANENT
Supply Address:HOUSE NO 357,358 1ST FLOOR MRU No. RH12C002 Tariff Category Domestic Lighting DL
BLK-D PKT-11 SEC-7 ROHINI CITY DELHI 110085 Walking Sequence 000056/0357/001 Bill Basis Actual(KWH)
LANDMARK NEAR OPP SAI BABA MANDIR Pole/Pillar No. 571-15/5/3 Bill Remark Bill On Reading
Mobile/Tel XXXXXX5758 Bill Date 25/02/2026
E-mail A********G@[Link] Bill No. 10810268169
Connection Status Active

No.44356772,MF= 1.00 NOT TO PAY


Status :OK,Single Phase Mete

24/02/2026 24/01/2026
KWH 47801 47733 68 Rs.
MDI KW 3.00

25/01/2026 to 24/02/2026 31 1.0829


FC - 3.00 *50.00 *1.0829=162.44.

68 3.00 204.00 24.15


162.44 30.32 12.54

8.00% 13.00
8.00% 16.32

7.00% 11.37
204.00
7.00% 14.28 488.42

488.42 -488.42 1.21 0 1.21

Billing Period Days Units Bill Current Subsidy Provisional Total Amount
1.0829 0-200 68 -488.42 Basis Demand Bill Refund Payable
24/12/25 to 24/01/26 32 58 Actual 429.93 -429.93 0.00 0.00

23/11/25 to 23/12/25 31 88 Actual 532.52 -532.52 0.00 20.00


JAN-26 DEC-25 24/10/25 to 22/11/25 30 278 Actual 1392.10 -793.12 0.00 3880.00
20.00 3880.00

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].

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 060035496706. 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

Nearest Payment Centres (1) TPDDL Payment Centre, TPDDL Meter Store, Behind SAI BABA
Apartment,(2) District Office Rohini, 3/9, Sub Station Building, Sector-9, Rohini, Near G.D. Goenka Public
School, Delhi – 110085

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