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    This document is a duplicate bill for MOHD. ZAHID for the billing period of 02/05/2023 to 01/06/2023. The total amount payable is Rs. 220. It includes charges for 2552 kWh of electricity consumed at various rates, as well as fixed charges, power purchase adjustment charges, and taxes. The customer is advised to make payment by the due date of 17-JUN-2023 to avoid disconnection of service.

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    This document is a duplicate bill for MOHD. ZAHID for the billing period of 02/05/2023 to 01/06/2023. The total amount payable is Rs. 220. It includes charges for 2552 kWh of electricity consumed at various rates, as well as fixed charges, power purchase adjustment charges, and taxes. The customer is advised to make payment by the due date of 17-JUN-2023 to avoid disconnection of service.

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

    Bill

    Uploaded by

    talib
    This document is a duplicate bill for MOHD. ZAHID for the billing period of 02/05/2023 to 01/06/2023. The total amount payable is Rs. 220. It includes charges for 2552 kWh of electricity consumed at various rates, as well as fixed charges, power purchase adjustment charges, and taxes. The customer is advised to make payment by the due date of 17-JUN-2023 to avoid disconnection of service.

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    © All Rights Reserved
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    of 2

    DUPLICATE BILL 07.06.

    23
    Name: MOHD. ZAHID .S/O Mohd. SALEEM . Sanctioned Load (KW/KVA) 1.00/ CA No. 60028217242
    Contract Demand Energisation Date 19/08/2021
    Billing Address: KH.NO. 8 BACK RIGHT PORTION Security Deposit 600.00
    3RD FLOOR STREET NO 8 SANGAM VIHAR LANDMARK Power Factor SLD Charges 3000.00
    MAIN ROAD SANGAM VIHAR DELHI-110084 DELHI District SHALIMAR BAGH Connection Type PERMANENT
    Supply Address:KH. NO. 8 BACK RIGHT PORTION Zone Sant Nagar Tariff Category Domestic Lighting DL
    3RD FLOOR STREET NO. 8 SANGAM VIHAR CITY MRU No. SB17A001 Bill Basis Actual(KWH)
    DELHI 110084 LANDMARK MAIN ROAD SANGAM VIHAR Walking Sequence 000308/0646/011 Bill Remark Bill On Reading
    Mobile/Tel No. 9069601929 Pole/Pillar No. 532-35/34/10 Bill Date 02/06/2023
    E-mail mdtousif209@gmail.com Bill No. 17000387815

    Due Date

    17-JUN-2023
    No.20025256,MF= 1.00 (Immediate for Arrears)
    Status(Visual Inspection):OK,Single Phase
    Total Amount Payable
    01/06/2023 01/05/2023
    KWH 2552 2332 220
    Rs. 220.00
    MDI KW 2.16

    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 02/05/2023 to 01/06/2023
    Chat with our Executives at www.tatapower-ddl.com
    Interest accrued for FY 2022-2023 ,already adjusted in bill no.
    Days: 31 Month: 1.0010
    15005176137(Generated for the period 30.03.2023 TO 01.05.2023 ) for Rs.
    42.00 ,TDS deducted Rs. 0.00

    Fixed Charges 20.02


    Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
    60028217242. Please mention full name and phone number of drawer while making 1.00 *20.00 *1.0010=20.02.
    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 690.00
    Units Rate(Rs.) Amount(Rs.) Type
    Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 18.89%, for 200 X 3.00 600.00
    detail, please refer reverse side of bill 20 X 4.50 90.00
    Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per 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.

    Total 690.00

    Nearest Payment Centres (1) TPDDL Payment Centre,


    Consumption HistoryZonal Office-414, Near
    Shalimar Banquet Hall, Burari, Delhi 110084
    Billing Period Days Units Bill Current Subsidy Provisional Total Amount
    Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
    30/03/23 to 01/05/23 33 182 Actual 847.15 -847.15 0.00 -40.00 PPAC On Fixed Charges 1.75
    # PPAC On Energy Charges 60.38
    24/02/23 to 29/03/23 34 91 Actual 439.70 -439.70 0.00 -40.00
    Differential PPAC On Fixed Charges 3.78
    23/01/23 to 23/02/23 32 62 Actual 309.65 -309.65 0.00 0.00 # Differential PPAC On Energy Charges 130.34
    22/12/22 to 22/01/23 32 74 Actual 357.16 -357.16 0.00 0.00 Surcharge
    19/11/22 to 21/12/22 33 64 Actual 301.23 -301.23 0.00 0.00
    17/10/22 to 18/11/22 33 78 Actual 358.15 -358.15 0.00 0.00
    On Fixed Charge @8% 1.60
    # On Energy Charges @8% 55.20
    Pension Trust Surcharge
    MAY-22
    230.00 On Fixed Charge 1.40
    On Energy charge 48.30
    Electricity Tax @5% (on #) 46.80

    1059.57

    1059.57 -800.80 -41.05 0 217.72

    (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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