NEW DELHI MUNICIPAL COUNCIL Bill Amount 1526.
00
ELECTRICITY BILL (₹)
Palika Kendra, Sansad Marg, NewDelhi-110001 Pay By Date 20.01.2026
, , - 110001
Name: PUSHPA DEVI . Consumer No :1010520 Bill Date :05.01.2026
Business Partner :10758044 MRB / Page / Serial :1849/114/0
MRU Unit :MRPE1118 Portion :PORPE123
Billing Address: FLAT NO 113 22 K G MARG, Bill Group : PRIVATE
NEW DELHI - 110001 NEW Division :Electricity CA No :210000058331
DELHI 110001 Mobile/Tel No :9810211843 [Link] :K78363
Sanctioned Load :0.13 /0.16 |(KW/KVA) Energisation Date :01.01.1990
Code: 0-0
Contract Demand :1 /1 |(KW/KVA) Meter Type :3 PHASE
Supply Address: FLAT NO 113 22 K G MARG NEW DELHI MDI Reading :2.534 Meter Serial No :GP4479273
110001 Walking Sequence : Zone / Seat No. :180/0
Tariff Category :NDOM Supply/Con Type :440(V)
Power Factor :0.810 Bill No :125000206659
*125000206659* Bill Cycle :JAN-2026 Bill Basis :Actual
NDMC Call Centre Cum Control Room (Operational – 24 X 7), No. 011-49993555 Email: customercare_billing@[Link], ELECTRICITY TARIFF REVISED W.E.F. 01-AUG-2019
CCTV Camera Consumption Deducted as per order [Link]/PWD/MIN/2019/5115-24 Dated 20.08.2019.
LET'S MOVE TO ELECTRIC VEHICLES FOR BETTER TOMMORROW
POWER PURCHASE COST ADJUSTMENT CHARGES(PPAC) @8.75 % ON THE BASIS OF ENERGY CONSUMED AND FIXED CHARGES FROM 01-JUL-2025.
THIS BILL IS ONLY FOR ELECTRICITY SUPPLY TO THE PREMISES OCCUPIED BYTHE CONSUMER AND SHOULD NOT BE CONSTRUED AS HAVING BEARING ON THE RIGHTSOR TITLES OVER THE
PREMISES REGISTER YOURSELF FOR RECEIVING E-BILL IN LIEU OF PHYSICAL BILLTHROUGH A LINK AT NDMC WEBSITE "QUICK PAY ELECTRIC/WATER BILL" TO AVAIL REBATE OF RS. 20/- PER BILL.
NON – CTS CHEQUES SHALL NOT BE ACCEPTED AT NDMC CASH COUNTER W.E.F. 01-03-2014. THE PAYMENT THROUGH ANY OF THE ONLINE PAYMENT METHOD EITHER CREDIT CARDS, DEBIT CARDS RTGS/NEFT WILL BE REQUIRED TO BE MADE AT LEAST3 DAYS IN ADVANCE BEFORE THE
DUE DATE SO AS TO AVOID LATE PAYMENT SURCHARGE.
CONSUMER IS REQUIRED TO SEND THE DETAILS OF TRANSACTION EVERY TIME THROUGH E-MAIL/FAX VIZ. RTGSEWBILL@[Link] & NEFTEWBILL@[Link] FAX NO. 23745687
PAYMENT OF THIS BILL CAN ALSO BE MADE THROUGH NEFT/RTGS IN NDMC'S A/C No.: NDMC960110758044
IFSC: SBIN0000691, BANK: STATE BANK OF INDIA, BRANCH : NEW DELHI, MAIN BRANCH, 11 SANSAD MARG, NEW DELHI - 110001.
[Link]. Mtr St. RSN cd Meter No. UOM Bill Consumption (Current) Bill Consumption (Previous) Multiplication Current Consumption
( . ) ( ) ( ) ( ) ( ) Factor
Date Meter Reading Date Meter Reading ( ) Days Unit Unit Adjusted Total Units
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )
K78363 OK NOR GP4479273 KVAH 31.12.2025 5905.566 01.12.2025 5829.987 1.00 31 75.579 0.000 75.579
Billing Details ( )
PPAC Cal :(453.47 +750.00 )*8.75 % Demand Charges Cal: 1*250*0.000
Current period charges ( )
(01.12.2025 To 31.12.2025)
Fixed Slab Wise Energy Charges TOD Other Charges Electricity Tax @5% Total Current Charges
Charges(A) Billed Units Unit Rate Amount(B) Surcharge/Rebate Item Amount ( ) ( )
( ) ( ) ( ) ( ) (C) (D) (E) F=(A+B+C+D+E)
750.00 75.579 6.00 453.47 PPAC@8.75% 118.43 73.60 1545.50
0.00 0.00
MDISC 150.00
MISUSE 0.00
Temp 0.00
Total 75.579 453.47 0.00 268.43
Past Dues/Refunds/Subsidy ( / / )
Arrears / Refunds Late Payment Sundry/Adjustment/ Subsidy/Concession/Rebate Net Amount Payable
[Link] Period to which it Surcharge (I) (J) K=(F+G+H+I+J)
(G) relates (H)
0.41 0.00 Sundry 0.00 Subsidy : 0.00 1525.91
MP Adj Amt 0.00 EBILL Rebate : -20.00
Sec-Rebate CCTV Rebate : 0.00
Int on Sec Dep KV Rebate : 0.00
Amount not immediately payable (if any) ₹ Reason: Bill Amount Payable
₹ 1526.00
Security Deposit with NDMC ₹ 0.00 Dt. Due Date of Payment 20.01.2026
Interest accrued for already adjusted in Bill No. If payment is made after due date,LPSC for the
PAN number NDMC GSTIN - 07AAALN2075Q1ZK delay, shall be charged in the next bill.
Last Payment of ₹685.00 Received on: 10.12.2025
The connection shall be liable for disconnection on non-payment of all dues (including arrears of previous bill(s) by due date, after notice as per Section 56(1) of the Electricity Act.
2003.
Consumption History
Period No. of Days Units Total Bill Bill Basis
From To (Months) (KWH/KVAH) Payable (Actual / Provisional)
01.11.2025 30.11.2025 30.00 61.138 684.75
01.10.2025 31.10.2025 31.00 118.149 1446.45
01.09.2025 30.09.2025 30.00 219.386 2140.06
01.08.2025 31.08.2025 31.00 191.821 1951.21
01.07.2025 31.07.2025 31.00 217.452 2126.80
01.06.2025 30.06.2025 30.00 218.352 2966.48
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***NDMC has started charging Late Payment Surcharge(LPSC) from the April2025 billing cycle onwards.***