Bill for Current Month

21-MAY-2013

E-BILL

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

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 1.2.13Last Payment of Rs. 573120.00 received on 27-APR-2013 . Total payment during the billing period is Rs. 573120.00 .

Demand Charges Cal:540.00 *125.00 *0.7333

[email protected] Email-IDBAWANADistrict/Division 09/04/2013 to 30/04/2013Bill PeriodOKMeter Status 06-MAY-2013Bill Date

Pole No.9999533796/27700210Mobile/Tel No. Bill On ReadingBill Remarks0.95Power Factor Actual(KVAH)Bill BasisNorth-West/Pooth KhurdCircle/ZoneDSIDC CITY DELHI 10090214476Bill No.NDHTTarrif CategorySupply Address:400 KV S/STN O&M SEC-2 BAWANA 11.00 KVSupply TypeNAWalking SequenceGANGA TOLI MANDIR BAWANA NEW DELHI 110039 HT CT MeterMeter Type

NDP00097Meter No.BWKG521Book No.S/STN O&M TRANSCO LTD - DSIDC INDL AREA NEAR18-MAY-2002Energisation Date490.20 KVAMDI ReadingBilling Address:MANAGER (TECHNICAL) 400 KV411030025181K No.540.00Contract Demand60000009302CA/CRN No.459.00Sanctioned Load(KW)Name:EXECUTIVE ENGG.

For any clarification/services regarding this connection, Please contact Client Manager:Ms. Sonia Singh at number:9958373208 email :[email protected]

8297422/0.7333

744448.87Please See Annexure

744455.116.24744448.87

PAN number not available as per our system,please provide the same

21-MAY-2013

744450.00

Actual573120.00573116.276301226/0.847314/03/2013 to 08/04/2013Actual592890.00590341.696382831/1.062311/02/2013 to 13/03/2013Actual1352200.00606319.066671131/1.034511/01/2013 to 10/02/2013Actual740940.00740939.258323535/1.129107/12/2012 to 10/01/2013Actual979090.00979086.4811252136/1.193501/11/2012 to 06/12/2012Actual973460.00973456.1311337931/1.000001/10/2012 to 31/10/2012 -s College, Bawana Road,Bawana, Delhi-110039.

TPDDL Building, Main Road Bawana, Near Aditi

21-MAY-2013744450.00

EXECUTIVE ENGG.

60000009302411030025181

CA/CRN No.

Please See Annexure

Meter No. UOM Current Reading PreviousReading

Difference MF Consumption Adj.Units Total Consumption

NDP00019 CUML-KWH 370210 366678 3532 12.00 42384 CUML-KW 19.60 10.80 0 12.00 235.20

OK CUML-KVH 475536 471934 3602 12.00 43224 43224 CUML-KVA 19.60 10.90 0 12.00 235.20

NDP00019 PEAK-KWH 71626 70153 1473 12.00 17676OK PEAK-KVH 88702 87205 1497 12.00 17964 17964

NDP00019 NORMAL-KWH 116197 115145 1052 12.00 12624OK NORMAL-KVH 154462 153386 1076 12.00 12912 12912

NDP00019 OFF PEAK-KWH 59304 58297 1007 12.00 12084OK OFF PEAK-KVH 76641 75612 1029 12.00 12348 12348

NDP00097 CUML-KWH 426902 424461 2441 15.00 36615 CUML-KW 15.80 8.60 0 15.00 237.00

OK CUML-KVH 537904 535254 2650 15.00 39750 39750 CUML-KVA 17.00 9.50 0 15.00 255.00

NDP00097 PEAK-KWH 78961 78014 947 15.00 14205OK PEAK-KVH 97135 96096 1039 15.00 15585 15585

NDP00097 NORMAL-KWH 133929 133138 791 15.00 11865OK NORMAL-KVH 173370 172512 858 15.00 12870 12870

NDP00097 OFF PEAK-KWH 62819 62116 703 15.00 10545OK OFF PEAK-KVH 80598 79845 753 15.00 11295 11295

Total Consumption 82974





Total Current Charges Details

FixedCharges

Slab-wise Energy Charges FPA/PPA Time Of Day DeficitRevenueRecoverySurcharge

@ 8%

Elec.Tax@5%

Total CurrentCharges

Cons.MeasuredDuring

Billed Units Unit Rate Amount Surcharge Rebate

Peak 33549 7.15 239875.35 23987.5449497.75 9747.67 51987.57 32868.99 744448.87

Off Peak 23643 7.15 169047.45 16904.75-Total 82974 7.15 593264.10 9747.67 23987.54 16904.75- 51987.57 32868.99 744448.87





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