Name: MR. MOHAN KUMAR .S/O SHREE RAM . Sanctioned Load (KW/KVA) 35.00/37.00 CA No.

60012900381
Contract Demand Energisation Date 16/12/2004
Billing Address: A-27,LIBAS PUR AMBEY GARDEN Security Deposit 67500.00
NEW DELHI 110042 Power Factor 1.00 SLD Charges 4500.00
District BADLI Connection Type PERMANENT
Supply Address:HOUSE NO 27 BLK-A AMBEY Zone Samaya Pur Tariff Category NDLT
GARDEN VILLAGE LIBASPUR CITY DELHI 110042 MRU No. BD09A002 Bill Basis Actual(KVAH)
Walking Sequence 000529/0250/000 Bill Remark Bill On Reading
Mobile/Tel No. 9810483624/27444624 Pole/Pillar No. HT507- Bill Date 02/12/2024
E-mail palplastic23@[Link] Bill No. 10411776779

Client Mgr- Ms. Kanika Taneja/9311356717

Due Date

19-DEC-2024
No.11201718,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,SMART
Total Amount Payable
01/12/2024 01/11/2024
KWH 257632 252529 5103
Rs. 74810.00
MDI KW 21.41 20.85 21.41
KVAH 257646 252544 5102
MDI KVA 21.41 20.85 21.41
Peak 64977 63716 1261
Normal 141856 138920 2936
OffPeak 50814 49908 906

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 02/11/2024 to 01/12/2024
Chat with our Executives at [Link]
Days: 30 Month: 0.9990
Interest accrued for FY 2023-2024 ,already adjusted in bill no. 10510670553
(Generated for the period 02.03.2024 TO 01.04.2024 ) for Rs. 5737.50 ,TDS
deducted Rs. 1150.00
Fixed Charges 9240.75
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 37.00*250.00*0.9990=9240.75.
060012900381. 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 43367.00
Units Rate(Rs.) Amount(Rs.) Type
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 27.58%, for 5102 X 8.50 43367.00
detail, please refer reverse side of bill

Nearest Payment Centres (1) TPDDL Payment Centre, Industrial Area, Phase-II,
Badli, Delhi-110042

Total 43367.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
02/10/24 to 01/11/24 31 8137 Actual 123250.16 0.00 0.00 123310.00 PPAC On Fixed Charges 808.57
# PPAC On Energy Charges 3794.61
02/09/24 to 01/10/24 30 8367 Actual 127019.15 0.00 0.00 127240.00
Differential PPAC On Fixed Charges 1087.64
02/08/24 to 01/09/24 31 7099 Actual 110479.17 0.00 0.00 110600.00 # Differential PPAC On Energy Charges 5104.30
02/07/24 to 01/08/24 31 5047 Actual 83925.08 0.00 0.00 84220.00 Surcharge
02/06/24 to 01/07/24 30 4247 Actual 73555.83 0.00 0.00 73660.00
02/05/24 to 01/06/24 31 4284 Actual 74019.78 0.00 0.00 74020.00
On Fixed Charge @8% 739.26
# On Energy Charges @8% 3469.36
Pension Trust Surcharge
NOV-24 OCT-24 SEP-24 AUG-24 JUL-24 JUN-24
123310.00 127240.00 110600.00 84220.00 73660.00 74020.00 On Fixed Charge 646.85
On Energy charge 3035.69
Electricity Tax @5% (on #) 2786.77

74080.80

74080.80 0.5 0 727.37 74808.67

(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).