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    PDF&Rendition 1 4

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    jitesh.rajwar
    This document is an electricity bill for Mr. Gagan Dahiya for the billing period of January 1, 2024 to February 2, 2024. The bill details a consumption of 214 kWh, with charges of Rs. 642 for the first 82 kWh and Rs. 369 for the remaining 132 kWh, totaling Rs. 1,011 for energy charges. Additional charges on the bill include Rs. 21.38 for fixed charges, Rs. 96.33 for power purchase adjustment charges, and Rs. 152.56 for various surcharges, bringing the total amount due to Rs. 728.71.

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    © All Rights Reserved
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    PDF&Rendition 1 4

    Uploaded by

    jitesh.rajwar
    38 views3 pages
    This document is an electricity bill for Mr. Gagan Dahiya for the billing period of January 1, 2024 to February 2, 2024. The bill details a consumption of 214 kWh, with charges of Rs. 642 for the first 82 kWh and Rs. 369 for the remaining 132 kWh, totaling Rs. 1,011 for energy charges. Additional charges on the bill include Rs. 21.38 for fixed charges, Rs. 96.33 for power purchase adjustment charges, and Rs. 152.56 for various surcharges, bringing the total amount due to Rs. 728.71.

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    PDF&Rendition=1 4

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    This document is an electricity bill for Mr. Gagan Dahiya for the billing period of January 1, 2024 to February 2, 2024. The bill details a consumption of 214 kWh, with charges of Rs. 642 for the first 82 kWh and Rs. 369 for the remaining 132 kWh, totaling Rs. 1,011 for energy charges. Additional charges on the bill include Rs. 21.38 for fixed charges, Rs. 96.33 for power purchase adjustment charges, and Rs. 152.56 for various surcharges, bringing the total amount due to Rs. 728.71.

    Copyright:

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

    PDF&Rendition 1 4

    Uploaded by

    jitesh.rajwar
    This document is an electricity bill for Mr. Gagan Dahiya for the billing period of January 1, 2024 to February 2, 2024. The bill details a consumption of 214 kWh, with charges of Rs. 642 for the first 82 kWh and Rs. 369 for the remaining 132 kWh, totaling Rs. 1,011 for energy charges. Additional charges on the bill include Rs. 21.38 for fixed charges, Rs. 96.33 for power purchase adjustment charges, and Rs. 152.56 for various surcharges, bringing the total amount due to Rs. 728.71.

    Copyright:

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

    E-BILL

    Name: MR. GAGAN DAHIYAS/O Mr. MAHINDER SINGH Sanctioned Load (KW/KVA) 1.00/ CA No. 60021028828
    DAHIYA Contract Demand Energisation Date 27/08/2016
    Billing Address: HOUSE NO 894/A PLOT NO OLD Security Deposit 600.00
    894 RIGHT PORTION 1ST FLOOR BLK-WZ VILLAGE Power Factor SLD Charges 3000.00
    NARAINA LANDMARK NEAR RAILWAY LINE DELHI District MOTI NAGAR Connection Type PERMANENT
    Supply Address:HOUSE NO 894/A PLOT NO OLD Zone Naraina Tariff Category Domestic Lighting DL
    894 RIGHT PORTION 1ST FLOOR BLK-WZ VILLAGE MRU No. MN11B001 Bill Basis Actual(KWH)
    NARAINA CITY DELHI 110028 LANDMARK NEAR Walking Sequence 000123/0202/002 Bill Remark Bill On Reading
    Mobile/Tel No. 8860342187 Pole/Pillar No. 1302-10/15/6 Bill Date 04/02/2024
    E-mail LALIN.OFFICIAL@GMAIL.COM Bill No. 10110787821

    Due Date

    19-FEB-2024
    No.44376242,MF= 1.00 (Immediate for Arrears)
    Status(Visual Inspection):OK,Single Phase
    Total Amount Payable
    02/02/2024 31/12/2023
    KWH 22724 22428 296
    Rs. 730.00
    MDI KW 1.61

    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 01/01/2024 to 02/02/2024
    Chat with our Executives at www.tatapower-ddl.com
    Interest accrued for FY 2022-2023 ,already adjusted in bill no.
    Days: 33 Month: 1.0690
    14005226110(Generated for the period 17.03.2023 TO 17.04.2023 ) for Rs.
    84.00 ,TDS deducted Rs. 0.00

    Fixed Charges 21.38


    Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
    60021028828. Please mention full name and phone number of drawer while making 1.00 *20.00 *1.0690=21.38.
    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 1011.00
    Units Rate(Rs.) Amount(Rs.) Type
    Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 20.38%, for 214 X 3.00 642.00
    detail, please refer reverse side of bill 82 X 4.50 369.00
    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 1011.00

    Nearest Payment Centres (1) Zonal Office, NearHistory


    Consumption PVR Cinema, Naraina Phase-1,
    Delhi 110028
    Billing Period Days Units Bill Current Subsidy Provisional Total Amount
    Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
    28/11/23 to 31/12/23 34 93 Actual 452.96 -452.96 0.00 -10.00 PPAC On Fixed Charges 1.87
    # PPAC On Energy Charges 88.46
    28/10/23 to 27/11/23 31 101 Actual 487.14 -487.14 0.00 -10.00
    Differential PPAC On Fixed Charges 4.98
    27/09/23 to 27/10/23 31 229 Actual 1129.66 -803.44 0.00 330.00 # Differential PPAC On Energy Charges 235.57
    26/08/23 to 26/09/23 32 362 Actual 2009.98 -848.16 0.00 1160.00 Surcharge
    25/07/23 to 25/08/23 32 371 Actual 2081.64 -206.48 0.00 1890.00
    22/06/23 to 24/07/23 33 441 Actual 2582.22 0.00 0.00 4250.00
    On Fixed Charge @8% 1.71
    # On Energy Charges @8% 80.88
    Pension Trust Surcharge
    NOV-23 OCT-23 SEP-23 AUG-23 JUN-23 MAY-23
    330.00 1160.00 1890.00 4250.00 1330.00 960.00 On Fixed Charge 1.50
    On Energy charge 70.77
    Electricity Tax @5% (on #) 70.79

    1588.91

    1588.91 -855.20 -5 0 728.71

    (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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