Professional Documents
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Electricity Bill
Electricity Bill
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
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
(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).