E-BILL
Name: MS. MONIKA GUPTA Sanctioned Load (KW/KVA) 1.00/ CA No. 60033490040
Contract Demand Energisation Date 04/03/2024
Billing Address: HOUSE NO 69,70 [Link]. 14/2 Security Deposit 600.00
RIGHT PORTION 1ST FLOOR VILL. LIBAS PUR BLK- Power Factor SLD Charges 3000.00
G SWAROOP NAGAR SAROOP NAGAR LANDMARK SHIV District SHALIMAR BAGH Connection Type PERMANENT
Supply Address:HOUSE NO 69,70 KH. NO. 14/2 Zone Bhalswa Tariff Category Domestic Lighting DL
RIGHT PORTION 1ST FLOOR VILL. LIBAS PUR BLK- MRU No. SB11B001 Bill Basis Actual(KWH)
G SWAROOP NAGAR SAROOP NAGAR CITY DELHI Walking Sequence 175/1842/006 Bill Remark Bill On Reading
Mobile/Tel No. 9811231816 Pole/Pillar No. 503-92/9/1 Bill Date 15/11/2024
E-mail GUPTA.DK18386@[Link] Bill No. 10211820763
Due Date
NOT TO PAY
No.35070635,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
14/11/2024 12/10/2024
KWH 1360 1190 170
Rs.
MDI KW 2.34
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 13/10/2024 to 14/11/2024
Chat with our Executives at [Link]
Days: 33 Month: 1.0796
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
060033490040. 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. Fixed Charges 21.59
1.00 *20.00 *1.0796=21.59.
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 27.58%, for
detail, please refer reverse side of bill # Energy Charges 510.00
Units Rate(Rs.) Amount(Rs.) Type
Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per 170 X 3.00 510.00
DERC Order the highest of average of MDI readings recorded as per billing cycle
covering any four consecutive calendar months during the fin. year i.e. from 1st
Apr to 31st Mar would be adopted to revise the SL in next FY.
Nearest Payment Centres (1) TPDDL Payment Centre, Near MCD School, A-
Block, Saroop Nagar Delhi 110042
Total 510.00
Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
11/09/24 to 12/10/24 32 305 Actual 1706.14 -843.04 0.00 840.00 PPAC On Fixed Charges 1.88
# PPAC On Energy Charges 44.63
Differential PPAC On Fixed Charges 4.48
# Differential PPAC On Energy Charges 106.04
Surcharge
On Fixed Charge @8% 1.73
# On Energy Charges @8% 40.80
Pension Trust Surcharge
OCT-24
840.00 On Fixed Charge 1.51
On Energy charge 35.70
Electricity Tax @5% (on #) 35.07
803.43
803.43 -803.43 -0.13 0 -0.13
(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).