3440.

00 10-MAY-2013
Name: MS. KANTA DEVI .Wife Of MR.SATYA PAL AHLAWAT Sanctioned . Load (KW/KVA) MDI Reading Contract Demand Billing Address: HOUSE NO 1 SEC 13 LANDMARK Power Factor NEAR BHAGWATI HOSPITAL LUCKY HOME APTTS Tariff Category ROHINI NEW DELHI 110085 Supply Type Meter Type Mobile/Tel No. 9811885460/01127557906 Meter Status District/Division ROHINI Current Meter Circle/Zone North-West/Rohini Installation Date Pole No. 571-25/7/3 MRU No. Walking Sequence
8.00/0.00 5.13 KW CA No.

60010926792
44305010997 01/11/2003 PERMANENT 22/04/2013 10022586678 Actual(KWH) Bill On Reading 05/03/2013 to 18/04/2013

Domestic Lighting DL Single Phase Meter OK 18/03/2010 RH04E006 190/0001/000

K No. Energisation Date Connection Type Bill Date Bill No. Bill Basis Bill Remark Bill Period

41317624

KWH KW

18/04/2013

22106 5.13

04/03/2013

21470

1.00

45/1.4710

636

235.36

294 294 48

3.70 5.50 6.50

1087.80 1617.00 312.00

1.50

3.53

45.25

8.00

18.83

241.34

165.17

3726.28

235.36

636

3016.80 3.53 45.25 # Fixed Charge Calculation-8.00 *20.00 *1.4710=235.36.

18.83

241.34

165.17

3726.28

3.93

-283.88

3446.33

3446.33

4800.00
Interest accrued for FY 2012-2013 ,already adjusted in bill no. 10022586678 (Generated for the period 05.03.2013 TO 18.04.2013 ) for Rs. 288.00 ,TDS deducted Rs. 0.00 Last Payment Rs.

3440.00 10-MAY-2013

3830.00

Received on dt.:23-MAR-2013

Payment accounted upto:22/04/2013

IMPORTANT MESSAGES
*Domestic Consumer s who limit their electricity consumption to 200 per month will be entitled to get GoNCTD subsidy of Rs. 1 per unit. *Other charges includes like bill revision, assessment, part payment adjustment, load enhancement charge etc.

Payment Slip * Make your Cheque/D.D. payable to "Tata Power Delhi Distribution Limited (CA No. 60010926792)" or " TPDDL CA No. 60010926792" * Cheque should not be post dated. * Cheque should be account payee and payable at Delhi. * Write your name, contact number on the reverse of cheque. * Do not staple, only clip the cheque with payment slip.
Bill amount payable: 3440.00 Due Date: 10-MAY-2013 Cheque/DD No.: Date:

Consumption History
Billing Period Days/Slab Units (KWH/ KVAH)
611 926 810 512 856 1613

Current Demand
3826.45 5932.48 4978.44 2848.70 5376.04 16811.41

Amount Bill Basis Payable (Actual/Pr ovisional)

3830.00 5930.00 4860.00 2850.00 5380.00 15090.00 Actual Actual Actual Actual Actual Actual

03/02/2013 to 04/03/2013 25/12/2012 to 02/02/2013 11/11/2012 to 24/12/2012 27/09/2012 to 10/11/2012 12/08/2012 to 26/09/2012 29/06/2012 to 11/08/2012

30/1.0576 40/1.2972 44/1.4409 45/1.4666 46/1.5119 44/1.4215

Nearest Payment Center

(1) ATPM, Near Shakti Apartment, Behind Sai Baba Apartment, Rohini Sec-9 (2) UTS Drop Box, Cosy Appartmenrs , Sector-9, Rohini (3) UTS Drop Box, Milansar Appartment, Opp. Sports Complex, Sector-14, Rohini (4) UTS Drop Box, Sangam Appartments, Plot No 23, Sec. 9, Rohini (5) UTS Drop Box, Overseas Appartment, Plot No. 22, Sec. 9 , Rohini (6) UTS Drop Box, Oriental Appartments, Plot No. 50, Sec. 9 , Rohini

CA No.:60010926792 Name: MS. KANTA DEVI .

Date:

22/04/2013

SUB: DETAIL OF AMOUNT CHARGED/REFUNDED IN YOUR BILL NO. 010022586678 UNDER 'OTHER CHARGES'.

010022586678

Dear Consumer/ We would like to inform that your bill has been revised and details of same are given below:Notif ication No Notification Description Bill Revision/ Assessment Defective Period# From Bill Revision for wrong transaction entr Interest for Cash Sec.Deposit 01.02.2013 To 02.02.2013 Assessment Base Period Energy Amount* Non-Energy Amount LPSC Total

From

To 4.12 -288.00 4.12 -288

Grand Total Dues Transfer Details Dues Transferred From CA No. CA No. CA No. Total

4.12

-288.00

-283.88

Amount Transferred

#Your faulty Meter No. replaced on *Energy Amount includes Energy charges, Fixed Charges, E.Tax, FPA, PPA Surcharge & UUE charges, if any and Subsidy etc. Dues Transfer amount has been included in 'Arrears' instead of 'Other charges' Based on the above parameters, net Amount charged/refunded is Rs.-283.88/- in "Other Charges" in your current bill and LPSC of Rs. /Adjusted in Late Payment Surcharge (LPSC) amount. Further, "This Assessment is without prejudice to Tata Power-DDL's right to levy and recover the charges as may be applicable after inspection of replaced meter and analysis of data thereof to ascertain the reason of non-accuracy of the meter.

-283.88//-

Thanking you and assuring you for our best services at all times. For Tata Power Delhi Distribution Limited Revenue Billing Group This is a computer generated report and therefore required no signature. Call Centre No. 66111912 Our web site: - www.tatapower-ddl.com