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    Rajesh
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    This document is a duplicate bill from Tata Power Delhi Distribution Limited for customer MR. BACHAN SINGH for the billing period of 02/10/2022 to 04/11/2022. The bill is for Rs. 683.43 and includes charges for units consumed (148 kWh), fixed charges, power purchase cost adjustment charges, surcharges, and electricity tax. The customer's current MDI has exceeded the sanctioned load and the bill note mentions their load may be revised in the next fiscal year. The customer's consumption history over the past bills is also provided.

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    ELECTRICITY BILL

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    This document is a duplicate bill from Tata Power Delhi Distribution Limited for customer MR. BACHAN SINGH for the billing period of 02/10/2022 to 04/11/2022. The bill is for Rs. 683.43 and includes charges for units consumed (148 kWh), fixed charges, power purchase cost adjustment charges, surcharges, and electricity tax. The customer's current MDI has exceeded the sanctioned load and the bill note mentions their load may be revised in the next fiscal year. The customer's consumption history over the past bills is also provided.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    662 views2 pages

    Electricity Bill

    Uploaded by

    Rajesh
    This document is a duplicate bill from Tata Power Delhi Distribution Limited for customer MR. BACHAN SINGH for the billing period of 02/10/2022 to 04/11/2022. The bill is for Rs. 683.43 and includes charges for units consumed (148 kWh), fixed charges, power purchase cost adjustment charges, surcharges, and electricity tax. The customer's current MDI has exceeded the sanctioned load and the bill note mentions their load may be revised in the next fiscal year. The customer's consumption history over the past bills is also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    DUPLICATE BILL 08.11.

    22
    Name: MR. BACHAN SINGHS/O Mr. RAM PARSHAD Sanctioned Load (KW/KVA) 2.00/ CA No. 60004537274
    Contract Demand Energisation Date 23/03/2000
    Billing Address: Security Deposit 1200.00
    H.NO.-E-28 VIJAY VIHAR PHASE 1 ROHINI NEW DELHI Power Factor SLD Charges 2995.00
    110085 District ROHINI Connection Type PERMANENT
    Supply Address: Zone Rithala Tariff Category Domestic Lighting DL
    H.NO.-E28 VIJAY VIHAR PH-1 ROHINI DELHI 110085 . MRU No. RH13A001 Bill Basis Actual(KWH)
    Walking Sequence 000094/0072/000 Bill Remark Bill On Reading
    Mobile/Tel No. 9810673073/27045288 Pole/Pillar No. HT561-42/22/4/5 Bill Date 05/11/2022
    E-mail [email protected] Bill No. 10308792089
    ECS/EBPP

    Due Date

    NOT TO PAY
    No.10224698,MF= 1.00 (Immediate for Arrears)
    Status(Visual Inspection):OK,Single Phase
    Total Amount Payable
    04/11/2022 01/10/2022
    KWH 45154 45006 148
    Rs.
    MDI KW 2.60

    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 02/10/2022 to 04/11/2022
    Chat with our Executives at www.tatapower-ddl.com
    Interest accrued for FY 2021-2022 ,already adjusted in bill no.
    Days: 34 Month: 1.1010
    10904283704(Generated for the period 22.03.2022 TO 22.04.2022 ) for Rs.
    42.00 ,TDS deducted Rs. 0.00

    Fixed Charges 44.04


    Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
    60004537274. Please mention full name and phone number of drawer while making 2.00 *20.00 *1.1010=44.04.
    payment through cheque. Cheque should be A/c payee, payable at Delhi and not
    post dated.
    # Energy Charges 444.00
    Units Rate(Rs.) Amount(Rs.) Type
    Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC 148 X 3.00 444.00
    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 Shakti Apartment,
    Total 444.00
    Rohini Sec-9 , Delhi
    Consumption History
    Billing Period Days Units Bill Current Subsidy Provisional Total Amount
    Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
    01/09/22 to 01/10/22 31 248 Actual 1190.18 -825.84 0.00 360.00 PPAC On Fixed Charges 3.85
    # PPAC On Energy Charges 38.85
    30/07/22 to 31/08/22 33 290 Actual 1442.92 -851.60 0.00 600.00
    Differential PPAC On Fixed Charges 4.62
    27/06/22 to 29/07/22 33 220 Actual 995.13 -861.47 0.00 130.00 # Differential PPAC On Energy Charges 46.62
    25/05/22 to 26/06/22 33 236 Actual 1053.33 -874.00 0.00 780.00 Surcharge
    23/04/22 to 24/05/22 32 235 Actual 1054.16 -832.72 0.00 30.00
    22/03/22 to 22/04/22 32 149 Actual 599.15 -599.15 0.00 -180.00
    On Fixed Charge @8% 3.52
    # On Energy Charges @8% 35.52
    Pension Trust Surcharge
    OCT-22 SEP-22 AUG-22 JUL-22 MAY-22 OCT-21
    360.00 600.00 130.00 780.00 30.00 340.00 On Fixed Charge 3.08
    On Energy charge 31.08
    Electricity Tax @5% (on #) 28.25

    683.43

    683.43 -683.43 0.41 0 0.41

    (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).

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