21-MAY-2013

Name:EXECUTIVE ENGG.

Sanctioned Load(KW)
Contract Demand
MDI Reading
Book No.
Walking Sequence
Tarrif Category
Circle/Zone
Power Factor
Pole No.

Billing Address:MANAGER (TECHNICAL) 400 KV

S/STN O&M TRANSCO LTD - DSIDC INDL AREA NEAR
GANGA TOLI MANDIR BAWANA NEW DELHI 110039
Supply Address:400 KV S/STN O&M SEC-2 BAWANA
DSIDC CITY DELHI

Mobile/Tel No.
Meter Status
District/Division
Consumer Email-ID

9999533796/27700210
OK
BAWANA
managerbawana@gmail.com

E-BILL

459.00
540.00
490.20 KVA
BWKG521
NA
NDHT
North-West/Pooth Khurd
0.95

CA/CRN No.
K No.
Energisation Date
Meter No.
Meter Type
Supply Type
Bill No.
Bill Basis
Bill Remarks
Bill Date
Bill Period

60000009302
411030025181
18-MAY-2002
NDP00097
HT CT Meter
11.00 KV
10090214476
Actual(KVAH)
Bill On Reading
06-MAY-2013
09/04/2013 to 30/04/2013

For any clarification/services regarding this connection, Please contact Client Manager:Ms. Sonia Singh at number:9958373208 email :sonia.singh@tatapower-ddl.com

Please See Annexure

22/0.7333

82974

Demand Charges Cal:540.00 *125.00 *0.7333

Please See Annexure

744448.87

744448.87

6.24

744455.11

744450.00
21-MAY-2013

PAN number not available as per our system,please provide the same
Last Payment of Rs. 573120.00 received on 27-APR-2013 . Total payment during the billing period is Rs. 573120.00 .
Total Current Chgs include DRRS-Rs.51987.57(8% of Energy & Fixed Charges)& PPA- Rs.9747.67(1.5% of Energy & Fixed Charges)-as per DERC Order dated 1.2.13

Check PAN appearing in Bills if not correct or not mentioned, immediately furnish PAN
to your Client Manager else TDS @ 20% will be deducted

14/03/2013 to 08/04/2013
11/02/2013 to 13/03/2013
11/01/2013 to 10/02/2013
07/12/2012 to 10/01/2013
01/11/2012 to 06/12/2012
01/10/2012 to 31/10/2012

26/0.8473
31/1.0623
31/1.0345
35/1.1291
36/1.1935
31/1.0000

411030025181
60000009302
CA/CRN No.

EXECUTIVE ENGG.
744450.00
21-MAY-2013

63012
63828
66711
83235
112521
113379

573116.27
590341.69
606319.06
740939.25
979086.48
973456.13

573120.00
592890.00
1352200.00
740940.00
979090.00
973460.00

Actual
Actual
Actual
Actual
Actual
Actual

TPDDL Building, Main Road Bawana, Near Aditi

-s College, Bawana Road,Bawana, Delhi-110039.

Name:EXECUTIVE ENGG.
Billing Address:MANAGER (TECHNICAL) 400 KV
S/STN O&M TRANSCO LTD - DSIDC INDL AREA NEAR
GANGA TOLI MANDIR BAWANA NEW DELHI 110039
Supply Address:400 KV S/STN O&M SEC-2 BAWANA
DSIDC CITY DELHI

Mobile/Tel No.
Meter Status
District/Division
Consumer Email-ID

9999533796/27700210
OK
BAWANA
managerbawana@gmail.com

Sanctioned Load(KW)
Contract Demand
MDI Reading
Book No.
Walking Sequence
Tarrif Category
Circle/Zone
Power Factor
Pole No.

CA/CRN No.
K No.
Energisation Date
Meter No.
Meter Type
Supply Type
Bill No.
Bill Basis
Bill Remarks
Bill Date
Bill Period

459.00
540.00
490.20 KVA
BWKG521
NA
NDHT
North-West/Pooth Khurd
0.95

60000009302
411030025181
18-MAY-2002
NDP00097
HT CT Meter
11.00 KV
10090214476
Actual(KVAH)
Bill On Reading
06-MAY-2013
09/04/2013 to 30/04/2013

For any clarification/services regarding this connection, Please contact Client Manager:Ms. Sonia Singh at number:9958373208 email :sonia.singh@tatapower-ddl.com

Meter No.

UOM

Current Reading

Previous

Difference

MF

Consumption

Adj.Units

Total Consumption

Reading

NDP00019

CUML-KWH
CUML-KW

OK

CUML-KVH

370210

366678

3532

12.00

42384

19.60

10.80

12.00

235.20

475536

471934

3602

12.00

43224

CUML-KVA

19.60

10.90

12.00

235.20

NDP00019

PEAK-KWH

71626

70153

1473

12.00

17676

OK

PEAK-KVH

88702

87205

1497

12.00

17964

NDP00019

NORMAL-KWH

116197

115145

1052

12.00

12624

OK

NORMAL-KVH

154462

153386

1076

12.00

12912

59304

58297

1007

12.00

12084

76641

75612

1029

12.00

12348

426902

424461

2441

15.00

36615

NDP00019

OFF PEAK-KWH

OK

OFF PEAK-KVH

NDP00097

CUML-KWH
CUML-KW

OK

CUML-KVH

15.80

8.60

15.00

237.00

537904

535254

2650

15.00

39750

CUML-KVA

17.00

9.50

15.00

255.00

NDP00097

PEAK-KWH

78961

78014

947

15.00

14205

OK

PEAK-KVH

97135

96096

1039

15.00

15585

NDP00097

NORMAL-KWH

133929

133138

791

15.00

11865

OK

NORMAL-KVH

173370

172512

858

15.00

12870

NDP00097

OFF PEAK-KWH

62819

62116

703

15.00

10545

OK

OFF PEAK-KVH

80598

79845

753

15.00

11295

Total Consumption

43224

17964

12912

12348

39750

15585

12870

11295
82974

Name:EXECUTIVE ENGG.
Billing Address:MANAGER (TECHNICAL) 400 KV
S/STN O&M TRANSCO LTD - DSIDC INDL AREA NEAR
GANGA TOLI MANDIR BAWANA NEW DELHI 110039
Supply Address:400 KV S/STN O&M SEC-2 BAWANA
DSIDC CITY DELHI

Mobile/Tel No.
Meter Status
District/Division
Consumer Email-ID

9999533796/27700210
OK
BAWANA
managerbawana@gmail.com

Sanctioned Load(KW)
Contract Demand
MDI Reading
Book No.
Walking Sequence
Tarrif Category
Circle/Zone
Power Factor
Pole No.

CA/CRN No.
K No.
Energisation Date
Meter No.
Meter Type
Supply Type
Bill No.
Bill Basis
Bill Remarks
Bill Date
Bill Period

459.00
540.00
490.20 KVA
BWKG521
NA
NDHT
North-West/Pooth Khurd
0.95

60000009302
411030025181
18-MAY-2002
NDP00097
HT CT Meter
11.00 KV
10090214476
Actual(KVAH)
Bill On Reading
06-MAY-2013
09/04/2013 to 30/04/2013

For any clarification/services regarding this connection, Please contact Client Manager:Ms. Sonia Singh at number:9958373208 email :sonia.singh@tatapower-ddl.com

Total Current Charges Details

Fixed
Charges

Slab-wise Energy Charges

FPA/PPA

Time Of Day

Deficit
Revenue
Recovery
Surcharge

Elec.Tax
@5%

Total Current
Charges

@ 8%
Cons.Measured
During
Peak

Billed Units
33549

Unit Rate
7.15

Amount
239875.35

49497.75

Rebate

23987.54
9747.67

Off Peak
Total

Surcharge

23643

7.15

169047.45

82974

7.15

593264.10

51987.57 32868.99

744448.87

51987.57 32868.99

744448.87

16904.759747.67

23987.54

16904.75-