Name: MR. CHANDAN JHAS/O RAJENDER JHA . Sanctioned Load (KW/KVA) 1.00/ CA No.
60012283317
Contract Demand Energisation Date 21/07/2006
Billing Address: D - 20, RAMA VIHAR NEW Security Deposit 600.00
DELHI 110081 Power Factor SLD Charges 1250.00
District KIRARI Connection Type PERMANENT
Supply Address:HOUSE NO 20 BLK-D RAMA VIHAR Zone Karala Tariff Category Domestic Lighting DL
VILLAGE KARALA CITY DELHI 110081 MRU No. KR12B002 Bill Basis Actual(KWH)
Walking Sequence 000848/0288/001 Bill Remark Bill On Reading
Mobile/Tel No. 8745937245/9811605628 Pole/Pillar No. 513-7/30/11/2/1 Bill Date 18/02/2024
E-mail NITINVATS51@GMAIL.COM Bill No. 10410595294
Due Date
07-MAR-2024
No.43105629,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
18/02/2024 17/01/2024
KWH 13502 13448 54
Rs. 240.00
MDI KW 0.72
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 18/01/2024 to 18/02/2024
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 32 Month: 1.0723
10409291868(Generated for the period 24.02.2023 TO 29.03.2023 ) for Rs.
42.00 ,TDS deducted Rs. 0.00
Fixed Charges 21.45
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60012283317. Please mention full name and phone number of drawer while making 1.00 *20.00 *1.0723=21.45.
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 # Energy Charges 162.00
Units Rate(Rs.) Amount(Rs.) Type
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 20.38%, for 54 X 3.00 162.00
detail, please refer reverse side of bill
Nearest Payment Centres (1) TPDDL ZONE 533, KARALA ROAD, NEAR
KANJHAWALA CHOWK, GAON KANJHAWALA
Total 162.00
Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
16/12/23 to 17/01/24 33 57 Actual 288.86 -288.86 0.00 230.00 PPAC On Fixed Charges 1.87
# PPAC On Energy Charges 14.18
14/11/23 to 15/12/23 32 41 Actual 215.99 -215.99 0.00 230.00
Differential PPAC On Fixed Charges 5.97
13/10/23 to 13/11/23 32 69 Actual 342.69 -153.82 0.00 230.00 # Differential PPAC On Energy Charges 45.09
09/09/23 to 12/10/23 34 134 Actual 639.28 0.00 0.00 2960.00 Surcharge
07/08/23 to 08/09/23 33 188 Actual 882.49 0.00 0.00 2300.00
07/07/23 to 06/08/23 31 119 Actual 567.86 0.00 0.00 1390.00
On Fixed Charge @8% 1.72
# On Energy Charges @8% 12.96
Pension Trust Surcharge
NOV-23 MAY-23 OCT-22 JUL-20 JUL-19 JAN-19
2960.00 860.00 60.00 491.00 1050.00 1540.00 On Fixed Charge 1.50
On Energy charge 11.34
Electricity Tax @5% (on #) 11.71
289.79
289.79 -289.79 193.48 0 43.14 236.62
(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).
