NEW DELHI MUNICIPAL COUNCIL Bill Amount 2174.

00
ubZ fnYyh uxjikfydk ifj"kn~ ELECTRICITY BILL fcy Hkqxrku (`)
Palika Kendra, Sansad Marg, New Delhi - 110 001 fctyh fcy Pay By Date 28/03/2019
Ikkfydk dsUnz] laln ekxZ] ubZ fnYyh-110001 ns; frfFk
Name: SUDHIR KUMAR Consumer No :2068345 Bill Date :28/02/2019
Ukke MRB / Page / Serial :2114/110/1
Bill Group :NGM
Billing Address: SR QTR NO.32 P&T QTRS. EASTERN Division
CA No :2724682761
COURT, NEW DELHI - 110001 Mobile/Tel No :9013263900
Sanctioned Load :1 |(KW/KVA) K.No :K25892
Contract Demand Energisation Date :30/06/2016
Code: - MDI Reading :0.000 Meter Type & No :CTPT/GP4475786
Supply Address: SR QTR NO.32 P&T QTRS. EASTERN Zone / Seat No :21 Meter Serial No :
COURT, NEW DELHI - 110001 Walking Sequence
Tariff Category :1-DS Supply/Con Type :/LD
Power Factor : Bill No :272467757448
Bill Cycle: :Feb-2019 Bill Basis :Actual
*272467757448*
NDMC Call Centre Cum Control Room (Operational – 24 X 7), No. 011-49993555 Email: care@ndmc.gov.in
ELECTRICITY TARIFF REVISED W.E.F. 01-APR-2018
POWER PURCHASE COST ADJUSTMENT CHARGES(PPAC) @4.5% ON THE BASIS OF ENERGY CONSUMED AND FIXED CHARGES FROM 17-FEB-2018.
THIS BILL IS ONLY FOR ELECTRICITY SUPPLY TO THE PREMISES OCCUPIED BY THE CONSUMER AND SHOULD NOT BE CONSTRUED AS HAVING BEARING ON THE RIGHTS OR TITLES OVER THE PREMISES
REGISTER YOURSELF FOR RECEIVING E-BILL IN LIEU OF PHYSICAL BILL THROUGH A LINK AT NDMC WEBSITE "QUICK PAY ELECTRIC/WATER BILL" TO AVAIL REBATE OF RS. 20/- PER BILL. IF PAYMENT IS MADE THROUGH
ELECTRONIC MODE WITHIN 7 DAYS OF DISPATCH OF BILL PROMPT PAYMENT REBATE @0.2% OF CURRENT BILL AMOUNT WILL ALSO BE GIVEN.
FOR PREVENTION AND CONTROL OF WATER BORNE DISEASES - DRINK CLEAN AND SAFE WATER AND FOLLOW PRINCIPLES OF GENERAL HYGIENE.
PL. DRY THE COOLER EVERY WEEK. DON'T ALLOW WATER STAGNATION IN A CONTAINER IN /OUT OF YOUR HOUSE.
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 LEAST 3 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@NDMCMAIL.GOV.IN & NEFTEWBILL@NDMCMAIL.GOV.IN FAX NO. 23745687

PAYMENT OF THIS BILL CAN ALSO BE MADE THROUGH NEFT/RTGS IN NDMC'S A/C No. : 0296012068345
IFSC : UTIB0CCH274(5th char Zero) BANK/BRANCH : Axis Bank, Centralized Collection Hub

K.No. Mtr St. Rsn Cd Meter No. Unit Billed Consumption Billed Consumption Multiplication Current Consumption
Factor
(ds-uEcj) (ehVj (dkj.k dksM) (ehVj uEcj) (;wfuV) (Current) (Previous)
fLFkfr) Date Meter Reading Date Meter Reading (Xkq.kkad QSDVj) Days Unit Units Total Units
(frfFk) (jhfMax) (frfFk) (jhfMax) (fnu) (;wfuV) Adjusted (dqy ;wfuV)
(;wfuV lek;ksftr)
K25892 OK NOR GP4475786 KWH 31/01/2019 553.00 30/11/2018 310.00 1.00 62 243.00 0.00 243.00

Billing Details (fcy dk fooj.k) PPAC Cal :(729+250)*4.5%

Current period charges orZeku vof/k dk 'kqYd (30/11/2018 To 30/01/2019) Demand Charges Cal: 1*125*2.0000
Fixed Slab Wise Energy Charges Other Charges Electricity Total Current
TOD
Charges Billed Units Unit Rate Amount ( Amount Tax @5% Charges
(r; 'kqYd)
Surcharge/Rebate Item (fo|qr dj) (dqy orZeku 'kqYd)
(fcy esa 'kkfey ;wfuV) (;wfuV nj) jkf'k)
250.00 243.00 3.00 729.00 PPAC@4.5% 44.06 51.15 1074.21

Total 243.00 729.00 44.06

Past Dues/Refunds/Subsidy (fiNyh ns; jkf'k/okilh/vuqo`fRr)
Arrears / Refunds Late Payment
Sundry/Adjustment Subsidy/Concession/Rebate Net Amount Payable
P.Amount Period to which it relates Surcharge
1360.51 17/09/2018 - 30/11/2018 19.46 Sundry 0.00 Subsidy 280.37 2173.81
Int on Sec Dep 0.00

LPSC levied upto current BILL DATE only on pro rata basis on principal amount of arrears i.e. .68 per day.
Amount not immediately payable (if any) ` Reason: Bill Amount Payable
` 2174.00
Security Deposit with NDMC ` Dt. Due Date of Payment 27/03/2019
Interest accrued for already adjusted in Bill No. If payment is made after due date,LPSC for the
delay, shall be charged in the next bill.
PAN number _________________ NDMC GSTIN - 07AAALN2075Q1ZK
Last Payment of ` 778.00 Received on: 31/10/2018 Total Payment During the Bill Period is ` 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 Bill Basis (Actual /
Total Bill Payable
From To (Months) (KWH/KVAH) Provisional)
18/09/2018 30/11/2018 74 480.3 1914.78 Actual
21/08/2018 17/09/2018 28 260 1106.84 Actual
18/07/2018 20/08/2018 34 330 1418.83 Actual
19/06/2018 17/07/2018 29 290 1249.80 Actual
19/05/2018 18/06/2018 31 450 2118.94 Actual
18/04/2018 18/05/2018 31 420 1910.73 Actual
-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --
NEW DELHI MUNICIPAL COUNCIL
PAYMENT SLIP
Consumer No.: 2068345
K.No. : K25892
CA No.: 2724682761 *272467757448*

Name: SUDHIR KUMAR Cheque/DD No. : Date :

Due Amount: `2174.00 Bank : Amount:
Due Date: 28/03/2019 Branch :
Environmental Compensation Fee Payment Location:
Receipt Details
Date of Payment :