App Vrsn : Jun,10 - 1

Duplicate Bill Amount Payable by

¼fcy Hkqxrku ns; frfFk½
( A Tata Power and Delhi Government Joint Venture) ELECTRICITY BILL
NDPL House, Hudson Lines, Kingsway Camp, Delhi-110009 20-Dec-2010
(Web Bill)

Name SH RAM CHANDER Sanctioned Load (KW) 1.00KW CA / CRN No.

Contract Demand K. No. 33400124638K
Billing Address F 582 JJ COLONY INDERPUR MDI Reading 0.00 Energisation Date 25-Feb-1984
NEW DELHI
Book No. 3122062 / Cycle-7
- Walking Sequence 422 Meter Type & No. 1 Phase & 40145287
Supply Address F 582 JJ COLONY INDERPUR DM
Tariff Category Supply Type DL
NEW DELHI
Circle /Zone North/PUSA Bill No. 1012206207
- Power Factor Bill Basis AVERAGE(KWh)
Meter Status OK
Bill Remark PL
Mobile / Tel. No.
District / Division MOTI NAGAR Bill Date 03-Dec-2010
Consumer Email-id Billing Period 03/10/2010 - 30/11/2010
33400124638
Please Contact us for:
No Supply (24hrs) 66404040 Street Light (24hrs) 66404444
New Connection/Metering/Billing (9 a.m to 9 p.m) 66111912 Safety & Theft (IVRS) 27468030
Website www.ndpl.com Email-id [email protected]
For any ethics related complaints (like demanding bribe, etc) write to [email protected]
Please ask for request number while lodging a Complaint / Request
Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption ¼orZeku [kir½
Meter No. Unit Reading Factor Days
Date of Meter Reading Date of Meter Reading Reading Units
¼EkhVj la-½ ¼;wfuV½ ¼xq.kkad QSDVj½ ¼fnu½/Slab
¼ehVj jhfMax dh frfFk½ ¼jhfMax½ ¼ehVj jhfMax dh frfFk½ ¼jhfMax½ ¼;wfuV½

40145287 KWh 30/11/2010 03/10/2010 3756 1/1 58/1.9 220

Derived Connected Load/Max 2 KW

Billing Details¼fcy dk fooj.k½
Current Period Charges ¼orZeku vof/k dk “kqYd½ & 03.10.2010 to 30.11.2010 Fixed Charges Cal:24*1.9
Fixed Charges Slab-wise Energy Charges¼LyS LySc vkËkkfjr fctyh “kqYd½ Electricity Tax @ 5% Total Current
Units Consumed Billed Units Unit Rate Amount ¼fo|qr dj½ Charges
¼fQDLM “kqYd½ ¼dqy orZeku “kqYd½
¼fcy esa ”kk fey ;wfuV½ ¼;wfuV nj½ ¼jkf”k½
45.60 190 2.45 465.50 23.28 611.55
30 2.45 73.50 3.68

Total ¼dqy½ 220 539.00 26.96

Past Dues / Refunds / Subsidy ¼fiNyk cdk;k@okilh@lfClMh½

Arrears / Refunds ¼cdk;k@okilh½ Late Payment Other Charges, if any * Total Charges Payable Rebate / Subsidy ** Net Amount
Amount Period to which it relates Surcharge (LPSC) ¼dksbZ vU; “kqYd ;fn gks rks½ ¼dqy ns; “kqYd½ ¼NwV@lfClMh½ Payable
¼jkf”k½ ¼ftl vof/k ls lac) gS½ ¼njsh ls Hkxqrku ij vf/kHkkj½ ¼fucy ns; jkf”k½
9.19 03/10/2010 03/10/2010 11.68 0 632.42 -220 412.42

* JE adjustment like Assessment, Tariff revision, Dues transfer, Bill revision, Payment adjustment etc. ** Subsidy for Domestic & Agriculture Consumers. E. & O.E

Amount Not immediately payable, if any Reasons; NTA/Disputed Amount

¼jkf”k ftldk rqjar Hkqxrku ugha fd;k tkuk gS ;fn½
Bill Amount Payable ¼fcy ns; jkf”k½
Security Deposit with NDPL ¼daiuh ds ikl lqj{kk jkf”k½ 410.00
Interest accrued for FY 2009-2010, already adjusted in bill No 1003157116 Due Date of Payment
(Generated for the period 1.4.2009 to 31.3.2010) ¼Hkqxrku ns; frfFk½ & 20-Dec-2010
If payment is made after the due date, LPSC for the
Interest for FY 2010-11 will be adjusted in your first bill to be generated in FY 2011-12 delay, shall be charged in the next bill.

Last payment Rs. 760 ,received on 03-Nov-2010 Total payment during the billing period - Rs. 760

Notice: “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”.

Derived Connected load / Max MDI 2.44 KW Space for Variable message
Enforcement pending Cases 1, Amount 1470 (Including LPSC as per the details on
enforcement Bill)

Save Energy to Save our Earth Receipt Details

Domestic consumers who limit their electricity consumption to 150 units during non -peak demand
months (February,March,April,September,October,November)
Space for Important message and 200 units during peak demand
months ( January,May,June,July,August,December) will be entitled to GoNCTD subsidy of Re. 1/- per unit.

Consumption History Contact Details

From Period to No. of days Units Current Total Bill Bill Basis Nearby Customer Care & Payment Centre
(Months) (KWH/KVAH) Demand payable (Actual / Provisional)
12/04/2010 9.2.2010 03/10/2010
11.11.09 174(5.7)
59 (1.92) 663 52 1842.37
197 760
24720 Actual
Actual Ashok Vihar, Phase - IV,
NDPL District Office Building,Inder Puri,
09/06/2010 11.11.09 07/08/2010
11.7.09 59(1.93)
127 (4.01) 102129 308.72
443 210
25061 Provisional
Actual
12/04/2010
9.5.09 11.7.09 09/06/2010 58(1.9)
63 (2.09) 101 23 305.42
166 480
23323 Provisional
Actual NearOpposite
Laxmi Bai Pusa Institute,Delhi-110012
College, Delhi - 110052
07/02/2010
7.3.09 9.5.09 12/04/2010 64(2.15)
63 (2.09) 141283 414.32
478 270
23007 Actual
Actual District Manager
District Manager - 27304512
- 66138031
12/10/2009
9.1.09 7.3.09 07/02/2010 118(3.86)
57 (1.94) 175744 542.83
2350 110
22815 Actual
Actual
15.1105 Commercial
Commercial Manager
Manager - 66138045
- 27304512
12/10/2009 9.1.09 15/12/2009 64(2.1)
1150 (37.79) 134
10909 395.12
32148 270
21155 Provisional
Actual

K. No.: 33400124638K Ch. /DD No. : Date :

Name: SH RAM CHANDER Bank : Amount :
Due Amount: 410.00
Due date: 20-Dec-2010 Branch :
5133400124638K000000041000
(I) “Crossed Cheque/DD/Pay Order must be drawn in favour of ‘North Delhi Power Limited (K.No )”
(II) Mention name of the drawer & telephone number behind the Cheque.