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E-BILL

Name: MR. CHHEDI LAL . Sanctioned Load (KW/KVA) 1.00/ CA No. 60002318164
Contract Demand Energisation Date 05/03/2003
Billing Address: HOUSE NO 3 LANDMARK CIVIL Security Deposit 675.00
LINE OLD CHANDRAWAL NEW DELHI 110054 Power Factor SLD Charges 2995.00
District CIVIL LINES Connection Type PERMANENT
Supply Address:HOUSE NO 3 OLD CHANDRAWAL Zone Civil Lines Tariff Category JJ Clusters - Metered
CITY DELHI 110054 LANDMARK CIVIL LINE MRU No. CL09F001 Bill Basis Actual(KWH)
Walking Sequence 000398/0019/068 Bill Remark Bill On Reading
Mobile/Tel No. 8826606438 Pole/Pillar No. 411-25/16/1 Bill Date 25/06/2019
E-mail vikasgupta.vg92@gmail.com Bill No. 11000652165
ECS/EBPP No. of Hoarding l

No.40290885,MF= 1.00
Status(VisualInspection):OK,Single Phase 15-JUL-2019
21/06/2019 21/05/2019 (Immediate for Arrears)
KWH 16583 16369 214
MDI KW 1.84 Rs. 520.00

Make your cheque/DD payable to Tata Power Delhi Distribution Limited


CA No. 60002318164.Please mention full name and phone number of Bill Period 22/05/2019 to 21/06/2019
drawer of the cheque while making payment through cheque. Cheque
should be A/c payee,payable at Delhi and not post -dated Days: 31 Month: 1.0226
* Last payment of RS. 2220.00 received on 11-JUN-2019 . * 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 Fixed Charges 127.83
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. 1.00 *125.00 *1.0226=127.83.
* In case of delay in redressal of Reading/Billing/Metering complaints meet
Customer Service Manager. Visit at TPDDL Customer Care Centre Hudson
Lines, Civil Line, Delhi . 66112257 * SLD Charges are Non Refundable Service # Energy Charges 655.50
Line cum Development Charges. In caseof any variation in these charges, please
contact your District Customer Care Centre. Units Rate(Rs.) Amount(Rs.) Type
205 X 3.00 615.00
9 X 4.50 40.50
Interest accrued for FY 2018-2019 ,already adjusted in bill no.
11000444606(Generated for the period 16.03.2019 TO 18.04.2019 ) for Rs. 6.11
,TDS deducted Rs. 0.00
Nearest Payment Centers
(1) TPDDL Payment Centre, Hudson Lanes, Civil Lines
(2) ATPM, Zone 418, BD Estate, Lucknow Road, Timarpur, Delhi

Total 655.50

Billing Period Days Units Total Amt Bill Month Payment


Payable(Rs.) Basis Power Purchase Cost Adj. Charge (PPAC)
19/04/19to21/05/19 33 276 2220.00 Actual JUN-19 2220.00
PPAC On Fixed Charges 5.75
16/03/19to18/04/19 34 214 880.00 Actual FEB-19 1150.00
# PPAC On Energy Charges 29.50
13/02/19to15/03/19 31 132 370.00 Actual OCT-18 700.00
Surcharge
12/01/19to12/02/19 32 193 1150.00 Actual SEP-18 10.00
12/12/18to11/01/19 31 176 660.00 Actual AUG-18 320.00
On Fixed Charge @8% 10.23
10/11/18to11/12/18 32 50 220.00 Actual JUL-18 360.00 # On Energy Charges @8% 52.44
Pension Trust Surcharge
On Fixed Charge 4.86
On Energy charge 24.91
Electricity Tax @5% (on #) 36.88
947.90

947.90 -428.00 0.79 0 7.38 528.07