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    Oct Bill

    Uploaded by

    himanshu.jain
    - This is an electricity bill for Ms. Murti Mangla for her residence in New Delhi for the billing period of April 9, 2023 to October 6, 2023. - The total amount due is Rs. 5,290. The bill includes charges for fixed charges, energy charges, power purchase cost adjustment charges, surcharges, and taxes. - Ms. Mangla's electricity consumption over the billing period was 76813 kilowatt-hours and her maximum demand was 4.32 kilowatts.

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    Download as PDF, TXT or read online from Scribd

    Oct Bill

    Uploaded by

    himanshu.jain
    79 views3 pages
    - This is an electricity bill for Ms. Murti Mangla for her residence in New Delhi for the billing period of April 9, 2023 to October 6, 2023. - The total amount due is Rs. 5,290. The bill includes charges for fixed charges, energy charges, power purchase cost adjustment charges, surcharges, and taxes. - Ms. Mangla's electricity consumption over the billing period was 76813 kilowatt-hours and her maximum demand was 4.32 kilowatts.

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    OctBill

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    - This is an electricity bill for Ms. Murti Mangla for her residence in New Delhi for the billing period of April 9, 2023 to October 6, 2023. - The total amount due is Rs. 5,290. The bill includes charges for fixed charges, energy charges, power purchase cost adjustment charges, surcharges, and taxes. - Ms. Mangla's electricity consumption over the billing period was 76813 kilowatt-hours and her maximum demand was 4.32 kilowatts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    79 views3 pages

    Oct Bill

    Uploaded by

    himanshu.jain
    - This is an electricity bill for Ms. Murti Mangla for her residence in New Delhi for the billing period of April 9, 2023 to October 6, 2023. - The total amount due is Rs. 5,290. The bill includes charges for fixed charges, energy charges, power purchase cost adjustment charges, surcharges, and taxes. - Ms. Mangla's electricity consumption over the billing period was 76813 kilowatt-hours and her maximum demand was 4.32 kilowatts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    E-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

    Fixed Charges 43.74


    Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
    60008030045. Please mention full name and phone number of drawer while making 2.00 *20.00 *1.0935=43.74.
    payment through cheque. Cheque should be A/c payee, payable at Delhi and not
    post dated.
    # Energy Charges 3458.00
    Units Rate(Rs.) Amount(Rs.) Type
    Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC 219 X 3.00 657.00
    Order the highest of average of MDI readings recorded as per billing cycle covering 218 X 4.50 981.00
    any four consecutive calendar months during the fin. year i.e. from 1st Apr to 31st 280 X 6.50 1820.00
    Mar would be adopted to revise the SL in next FY.

    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

    5284.16 2.56 0 5286.72

    (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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