Oct Bill
Oct Bill
Oct Bill
Name: MS. MURTI MANGLA . Sanctioned Load (KW/KVA) 2.00/ CA No. 60008030045
Contract Demand Energisation Date 08/04/1990
Billing Address: HOUSE NO 7/116 BLOCK - A SEC Security Deposit 1200.00
9 LANDMARK NA NEW ARYA APTTS ROHINI NEW Power Factor SLD Charges 0.00
DELHI 110085 District ROHINI Connection Type PERMANENT
Supply Address:HOUSE NO 7/116 BLK-A NEW ARYA Zone Rohini Tariff Category Domestic Lighting DL
APTTS SEC-9 ROHINI CITY DELHI 110085 MRU No. RH15A001 Bill Basis Actual(KWH)
LANDMARK NA Walking Sequence 000273/0130/001 Bill Remark Bill On Reading
Mobile/Tel No. 9811376369/27556731 Pole/Pillar No. 571-23/6/1/2/1 Bill Date 06/10/2023
E-mail JN.HIMANSHU1990@GMAIL.COM Bill No. 15005757275
ECS/EBPP
Due Date
21-OCT-2023
No.41309262,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
06/10/2023 03/09/2023
KWH 76813 76096 717
Rs. 5290.00
MDI KW 4.32
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 04/09/2023 to 06/10/2023
Chat with our Executives at www.tatapower-ddl.com
Interest accrued for FY 2022-2023 ,already adjusted in bill no.
Days: 33 Month: 1.0935
16004903070(Generated for the period 21.02.2023 TO 24.03.2023 ) for Rs.
105.00 ,TDS deducted Rs. 0.00
Nearest Payment Centres (1) TPDDL Payment Centre, Near Shakti Apartment,
Total 3458.00
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)
02/08/23 to 03/09/23 33 805 Actual 6187.85 0.00 0.00 6190.00 PPAC On Fixed Charges 3.83
# PPAC On Energy Charges 302.58
01/07/23 to 01/08/23 32 779 Actual 5991.01 0.00 0.00 5990.00
Differential PPAC On Fixed Charges 8.91
30/05/23 to 30/06/23 32 782 Actual 6120.14 0.00 0.00 5820.00 # Differential PPAC On Energy Charges 704.74
28/04/23 to 29/05/23 32 570 Actual 4056.49 0.00 0.00 4060.00 Surcharge
25/03/23 to 27/04/23 34 472 Actual 2976.06 0.00 0.00 2980.00
21/02/23 to 24/03/23 32 389 Actual 2367.26 -847.92 0.00 1420.00
On Fixed Charge @8% 3.50
# On Energy Charges @8% 276.64
Pension Trust Surcharge
SEP-23 AUG-23 JUL-23 JUN-23 MAY-23 APR-23
6190.00 5990.00 5820.00 4060.00 2980.00 1420.00 On Fixed Charge 3.06
On Energy charge 242.06
Electricity Tax @5% (on #) 237.10
5284.16
(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).