NDMC Invoice
NDMC Invoice
NDMC Invoice
00
ELECTRICITY BILL (₹)
NDMC Call Centre Cum Control Room (Operational – 24 X 7), No. 011-49993555 Email: customercare_billing@ndmc.gov.in, ELECTRICITY TARIFF REVISED W.E.F. 01-AUG-2019
CCTV Camera Consumption Deducted as per order no.OSD/PWD/MIN/2019/5115-24 Dated 20.08.2019.
LET'S MOVE TO ELECTRIC VEHICLES FOR BETTER TOMMORROW
POWER PURCHASE COST ADJUSTMENT CHARGES(PPAC) @38.75% ON THE BASIS OF ENERGY CONSUMED AND FIXED CHARGES FROM 01-JULY-2021.
THIS BILL IS ONLY FOR ELECTRICITY SUPPLY TO THE PREMISES OCCUPIED BYTHE CONSUMER AND SHOULD NOT BE CONSTRUED AS HAVING BEARING ON THE RIGHTSOR TITLES OVER THE
PREMISES REGISTER YOURSELF FOR RECEIVING E-BILL IN LIEU OF PHYSICAL BILLTHROUGH A LINK AT NDMC WEBSITE "QUICK PAY ELECTRIC/WATER BILL" TO AVAIL REBATE OF RS. 20/- PER BILL.
NON – CTS CHEQUES SHALL NOT BE ACCEPTED AT NDMC CASH COUNTER W.E.F. 01-03-2014. THE PAYMENT THROUGH ANY OF THE ONLINE PAYMENT METHOD EITHER CREDIT CARDS, DEBIT CARDS RTGS/NEFT WILL BE REQUIRED TO BE MADE AT LEAST3 DAYS IN ADVANCE BEFORE THE
DUE DATE SO AS TO AVOID LATE PAYMENT SURCHARGE.
CONSUMER IS REQUIRED TO SEND THE DETAILS OF TRANSACTION EVERY TIME THROUGH E-MAIL/FAX VIZ. RTGSEWBILL@NDMC.GOV.IN & NEFTEWBILL@NDMC.GOV.IN FAX NO. 23745687
PAYMENT OF THIS BILL CAN ALSO BE MADE THROUGH NEFT/RTGS IN NDMC'S A/C No.: NDMC960110782062
IFSC: SBIN0000691, BANK: STATE BANK OF INDIA, BRANCH : NEW DELHI, MAIN BRANCH, 11 SANSAD MARG, NEW DELHI - 110001.
K.No. Mtr St. RSN cd Meter No. UOM Bill Consumption Billed Consumption Multiplication Current Consumption
(Current) (Previous) Factor
Date Meter Date Meter Days Unit Unit Total Units
Reading Reading Adjusted
KOT4348 OK NOR GP4585134 KWH 30.06.2024 34942.936 01.06.2024 33651.360 1.00 30 1291.576 0.000 1291.576
Billing Details
PPAC Cal :(7,632.61 +40.00 )*38.75% Demand Charges Cal: 1*20*2.000
Current period charges (01.06.2024 To 30.06.2024)
Fixed Slab Wise Energy Charges TOD Other Charges Electricity Total Current
Charges Billed Units Unit Rate Amount Surcharge/Rebate Item Amount Tax @5% Charges
(A) (B) (C) (D) (E) F=(A+B+C+D+E)
40.00 200.000 3.00 600.00 PPAC@38.75% 2973.14 532.29 11178.04
200.000 4.50 900.00 0.00 0.00
400.000 6.50 2600.00 MDISC 0.00
400.000 7.00 2800.00 MISUSE 0.00
91.576 8.00 732.61 Temp 0.00
The connection shall be liable for disconnection on non-payment of all dues (including arrears of previous bill(s) by due date, after notice as per Section 56(1) of the Electricity Act.
2003.
Consumption History
Period No. of Days Units Total Bill Bill Basis
From To (Months) (KWH/KVAH) Payable (Actual / Provisional)
01.05.2024 31.05.2024 31.00 950.720 7568.54
01.04.2024 30.04.2024 30.00 448.064 2698.75
01.03.2024 31.03.2024 31.00 336.012 1024.01
01.02.2024 29.02.2024 29.00 352.056 1128.93
01.01.2024 31.01.2024 31.00 454.512 2585.66
01.12.2023 31.12.2023 31.00 394.852 1270.90
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