Name: MS. ANUPAMA JAINW/O Mr. RAJENDER JAIN Sanctioned Load (KW/KVA) 3.00/3.00 CA No.

60018311807
Contract Demand Energisation Date 16/07/2014
Billing Address: HOUSE NO 222 [Link]. 104/24 Security Deposit 2400.00
2ND FLOOR SANT NAGAR PARVATIYA ANCHAL GALI Power Factor SLD Charges 3000.00
NO-5 BLK-C BURARI LANDMARK NEAR SHIV MANIDER District SHALIMAR BAGH Connection Type PERMANENT
Supply Address:HOUSE NO 222 KH. NO. 104/24 Zone Sant Nagar Tariff Category Domestic Lighting DL
LEFT PORTION 2ND FLOOR SANT NAGAR PARVATIYA MRU No. SB18B001 Bill Basis Actual(KWH)
ANCHAL STREET NO. GALI NO-5 BLK-C BURARI Walking Sequence 263/4825/003 Bill Remark Bill On Reading
Mobile/Tel No. 9996992279 Pole/Pillar No. 532-6/16/7 Bill Date 26/10/2024
E-mail JAINRKLIC@[Link] Bill No. 10411614590

Due Date

11-NOV-2024
No.41664363,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
25/10/2024 22/09/2024
KWH 27830 27446 384
Rs. 2740.00
MDI KW 2.14

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 23/09/2024 to 25/10/2024
Chat with our Executives at [Link]
Days: 33 Month: 1.0732
Interest accrued for FY 2023-2024 ,already adjusted in bill no. 10610717766
(Generated for the period 12.03.2024 TO 13.04.2024 ) for Rs. 175.16 ,TDS
deducted Rs. 0.00
Fixed Charges 160.98
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 3.00 *50.00 *1.0732=160.98.
060018311807. 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. # Energy Charges 1407.00
Units Rate(Rs.) Amount(Rs.) Type
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 214 X 3.00 642.00
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 27.58%, for 170 X 4.50 765.00
detail, please refer reverse side of bill

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

Nearest Payment Centres (1) TPDDL ZONE -414, 66/11 KV AIS GRID
SUBSTATION BUILDING , HIMGIRI ENCAVE,PEPSI ROAD BURARI
DELHI-110054

Total 1407.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
23/08/24 to 22/09/24 31 306 Actual 1928.02 -818.88 0.00 1120.00 PPAC On Fixed Charges 14.09
# PPAC On Energy Charges 123.12
20/07/24 to 22/08/24 34 450 Actual 2984.31 0.00 0.00 6510.00
Differential PPAC On Fixed Charges 44.40
18/06/24 to 19/07/24 32 489 Actual 3489.85 0.00 0.00 3500.00 # Differential PPAC On Energy Charges 388.05
16/05/24 to 17/06/24 33 514 Actual 3691.25 0.00 0.00 4790.00 Surcharge
14/04/24 to 15/05/24 32 303 Actual 1920.36 -840.48 0.00 1090.00
12/03/24 to 13/04/24 33 307 Actual 1941.18 -862.80 0.00 2890.00
On Fixed Charge @8% 12.88
# On Energy Charges @8% 112.56
Pension Trust Surcharge
AUG-24 JUL-24 APR-24 JAN-24 NOV-23 OCT-23
6510.00 4790.00 2890.00 1760.00 880.00 1110.00 On Fixed Charge 11.27
On Energy charge 98.49
Electricity Tax @5% (on #) 101.54

2474.38

2474.38 -858.56 1109.6 0 18.42 2743.84

(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).