Bill for current Month
2
E-BILL Consumption History Billing Period Days/Slab (Months) Units(KW H/ KVAH) Current Demand Total Bill Payable Bill Basis (Actual/ Provisional) 1540.00 1460.00 1350.00 1000.00 930.00 470.00 Actual 2579.96 423 33/1.0925 25/08/15 to 26/09/15 Actual 2456.05 407 35/1.1290 21/07/15 to 24/08/15 Actual 2253.39 377 34/1.1119 17/06/15 to 20/07/15 Actual 1689.51 308 36/1.1785 12/05/15 to 16/06/15 Actual 1570.62 290 35/1.1548 07/04/15 to 11/05/15 Actual 934.57 179 35/1.1355 03/03/15 to 06/04/15 -874.85 -1537.17 1058.32 -396.00 * In case of delay in redressal of Reading/Billing/Metering complaints meet Customer Service Manager. Visit at TPDDL Customer Care Centre Sector-3, Shakti Deep Building, Rohini, Delhi. . 011 64733544 Electricity Tariffs Revised: This bill has been generated as per the Tariff Order of DERC applicable w.e.f. 01-Oct-15. For details please visit website www.derc.gov.in Bill On Reading Bill Remark Actual(KWH) Bill Basis 10076304352 04/11/2015 Bill Date PERMANENT Bill No. 18/01/2010 Energisation Date 3000.00 Security Deposit 60009839303 CA No. 000528/0140/000 Connection Type Walking Sequence RH07A002 MRU No. Tariff Category Domestic Lighting DL Power Factor Contract Demand E-mail [email protected] 5.00KW Sanctioned Load MDI Reading 2.26 KW 561-52/10/2/2/1 Pole No. Rithala Zone ROHINI District 9971396196 Mobile/Tel No. Supply Address:HOUSE NO 116 & 117 1ST FLOOR PKT-3 SEC-25 ROHINI CITY DELHI 110085 LANDMARK NEAR INSTITUTE OF ADVANCED STUDIES ADVANCED STUDIES ROHINI NEW DELHI 110085 PKT 3 SEC 25 LANDMARK NEAR INSTITUTE OF Billing Address: HOUSE NO 116 & 117 FLOOR 1ST KW 2.26 198 12289 26/09/2015 12487 31/10/2015 KWH Single Phase Meter 41392955 OK Name: MR. RANDEEP CHAUDHARY Son Of MR. GIAN CHAND . Bill Period 27/09/2015 to 31/10/2015 44.35 Days: 35 Slab: 1.1333 Amount(Rs Fixed/Demand Charges 113.33 100.00*1.1333=113.33. # Energy Charges 792.00 Power Purchase Cost Adj. Charge (PPAC) 4.53 PPAC On Fixed Charges @4.00% on 113.33 =4.53 # PPAC On Energy Charges 31.68 @4.00% on 792.00 = 31.68 Surcharge On Fixed Charge @8% 9.07 # On Energy Charges @8% 63.36 Electricity Tax @5% (on #) Total Current Demand 1058.32 Interest accrued for FY 2014-2015 ,already adjusted in bill no. 10055739392 (Generated for the period 03.03.2015 TO 06.04.2015 ) for Rs. 180.00 ,TDS deducted Rs. 0.00 792.00 Total 198 792.00 4.00 198 Type Units Rate(Rs.) Amount(Rs.) X NOT TO PAY Rs. -870.00 Your Last Payment of Rs. 1540.00 received on dated 19-OCT-2015 (1) TPDDL Payment Centre/ATPM, Shakti Deep Building,Rohini Sec-3 Nearest Payment Centers * Make your cheque/DD payable to TPDDL CA No. 60009839303 * Cheque should be A/c payee & payable at Delhi and not post -dated
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E-BILL
Consumption History
Billing PeriodDays/Slab(Months)
Units(KWH/
KVAH)
CurrentDemand
Total BillPayable
Bill Basis(Actual/
Provisional)
1540.001460.001350.001000.00930.00470.00
Actual2579.9642333/1.092525/08/15 to 26/09/15Actual2456.0540735/1.129021/07/15 to 24/08/15Actual2253.3937734/1.111917/06/15 to 20/07/15Actual1689.5130836/1.178512/05/15 to 16/06/15Actual1570.6229035/1.154807/04/15 to 11/05/15Actual934.5717935/1.135503/03/15 to 06/04/15
-874.85-1537.17 1058.32 -396.00
* In case of delay in redressal of Reading/Billing/Metering complaints meet Customer Service Manager. Visit at TPDDL Customer Care CentreSector-3, Shakti Deep Building, Rohini, Delhi. . 011 64733544 Electricity Tariffs Revised: This bill has been generated as per the Tariff Order ofDERC applicable w.e.f. 01-Oct-15. For details please visit website www.derc.gov.in
Bill On ReadingBill RemarkActual(KWH)Bill Basis
10076304352
04/11/2015Bill Date
PERMANENT
Bill No.
18/01/2010Energisation Date 3000.00 Security Deposit
60009839303CA No.
000528/0140/000
Connection Type
Walking SequenceRH07A002MRU No.
Tariff Category Domestic Lighting DLPower Factor
Contract Demand
E-mail [email protected]
5.00KWSanctioned Load
MDI Reading 2.26 KW
561-52/10/2/2/1Pole No.
RithalaZoneROHINIDistrict
9971396196Mobile/Tel No.
Supply Address:HOUSE NO 116 & 117 1ST FLOORPKT-3 SEC-25 ROHINI CITY DELHI 110085
LANDMARK NEAR INSTITUTE OF ADVANCED STUDIES
ADVANCED STUDIES ROHINI NEW DELHI 110085PKT 3 SEC 25 LANDMARK NEAR INSTITUTE OFBilling Address: HOUSE NO 116 & 117 FLOOR 1ST
KW 2.2619812289 26/09/20151248731/10/2015KWH
Single Phase Meter41392955
OK
Name: MR. RANDEEP CHAUDHARY Son Of MR. GIAN
CHAND .
Bill Period 27/09/2015 to 31/10/2015
44.35
Days: 35 Slab: 1.1333
Amount(Rs
Fixed/Demand Charges 113.33
100.00*1.1333=113.33.
# Energy Charges 792.00
Power Purchase Cost Adj. Charge (PPAC)
4.53PPAC On Fixed Charges
@4.00% on 113.33 =4.53
# PPAC On Energy Charges 31.68
@4.00% on 792.00 = 31.68
Surcharge
On Fixed Charge @8% 9.07
# On Energy Charges @8% 63.36
Electricity Tax @5% (on #)
Total Current Demand 1058.32
Interest accrued for FY 2014-2015 ,already adjusted in bill no. 10055739392(Generated for the period 03.03.2015 TO 06.04.2015 ) for Rs. 180.00 ,TDS deductedRs. 0.00
792.00Total 198
792.00
4.00198
Type Units Rate(Rs.) Amount(Rs.)X
NOT TO PAY
Rs. -870.00Your Last Payment of Rs. 1540.00 received on dated 19-OCT-2015
(1) TPDDL Payment Centre/ATPM, Shakti Deep Building,Rohini Sec-3Nearest Payment Centers
* Make your cheque/DD payable to TPDDL CA No. 60009839303* Cheque should be A/c payee & payable at Delhi and not post -dated
