BSES Rajdhani Power Limited

Bill of Supply for Electricity

EBILL Customer
29-06-2020
Name : DEVKI DEVI
Billing Address : W/O SH. RAM AVTAR MAHATO 18 CA No. : 153018315
67/14 S/F GOVINDPURI EXTN NE
Sanctioned Load : 3.00 (kW)
Energisation Date : 06-12-2019
W DELHI 110019 Contract Demand :
Meter Type : 1PSK
MDI : 1.97 (kW)
Supply Type : LT
Power Factor : 1.000
Bill No. : 100485114118
Pole No. : ALNPU773S1 Bill Basis : Provisional
Meter Reading Status : NR O.D.No. : R/20/10185831101
Mobile / Tel. No. : 9810119723 Cycle No. : 23
Email ID : mahtoramavatar@gmail.com CCTV Tagged : No
District / Division : Alaknanda Tariff Category :Domestic [ Residential ]
Walking Sequence : X17016111A0AA
Bill Month : JUN-20
Bill Date : 31-05-2020

13545431 kWh 08-03-2020 37703.00

13545431 kW

30-04-2020 to 29-05-2020

145.32 194.00 3.00 582.00 7.94 46.18

148.83 99.41 2326.86
0.97 Mth(s) 194.00 4.50 873.00 7.94 69.27
40.00 6.50 260.00 7.94 20.63 ë­ÉÉÉ­ël»°ÍÔܑâÀ…Èv˨ÙÔ»Èqˆ›Ì¹¸}„ÛΟ–…Äצ鸿èmlë­ÉÉÉ­ë
›‰€™‹–žÔ˜}unoƋ™•Ùױ՘‚¿±ß«¨çoψàÅÏ¢Ÿ™µÉ¥—µ½º’¡¤’r—
‰·mÞzÚÁäã†Ûy„ꉻ©ÐÕÀÜuŽ„…‰Ýàt„†•ÌÏÌ­ÕȘÒ䅅êšâuƒ†çšÎ¹‰~
ÙŽÇƒâ–·œëà܈—äÅÉvĔÜ|±¸wÞ¾¾ÛÍØΫÛèÊÊè»—ʶ©‹ÏÇv⮇È°Ü
¥ƒpsæ‹Á}嬼¸pظ°¿~ˆÔ‡m‡Ñ ß†È‰ëáso’‡ÐãÖ¨¤Ç—yŸ™u›äŠÂ…ݍ®Œq
70.69 Šœno¸˜–ßÑl™ÑŒ…}̉ż¸£ä•Ì¬†ÃȹޔƒÄul“ŸŸ{´ØŸŸŸ»ÔТ}Ò±»¶Ü‚¤
11.53
r–Ê–ÞˆÁèqËʏ’lªuÃuÓ¯ã¬«©µ•Ï亭â{Á”¢Ê|Ӈ{ªÓ™Ú}‡Å“—“„˜„
«ŒšššŒ«lÔ½}‰ÌÞ’Û¬¾æ”‰¥¸ºäw•xè֊•Ö¿¸ºº£ß’Úxº¿Ÿäx”wëŸØé€
¬¬¬¬¬¬¬l¬l¬¬l¬¬l¬¬l¬llll¬¬ll¬ll¬¬l¬l¬l¬lll¬¬¬lll¬¬l¬¬l¬¬¬
428 1715.00 136.08

(0.57) 2326.29 (3.68) 2322.61

*

2000.00 2100.00

(40.83)
2320.00
Interest accrued for FY 2019-20 , already adjusted in bill No.
102103864156 (generated for the period 09-03-2020 to 03-04-2020 )
29-06-2020
SLCC

Interest for FY 2020-21 will be adjusted in your first bill to be generated in FY 2021-22
11996\4746

11996\4746

Last payment ` 700.00 received on 14-05-2020 . Payment accounted upto 28-05-2020

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. Charges for reconnection - Single Phase Rs. 200, Three Phase Rs. 500.

In wake of the lock down in Delhi to avoid spread of Corona Virus, DERC# Suo Motu issued order Dated 07.04.2020*.
1) Incentive to the consumers for payment of bills raised during Mar 24, 2020 till June 30, 2020:
( i. ) Payment in Day 1-7 of the Billing Date: 1% of the Bill amount (excluding arrears) or Rs 200 (whichever is lower)
SLCC

( ii. ) Payment in Day 8-14 of the Billing Date: 0.5% of the Bill amount (excluding arrears) or Rs 150 (whichever is lower)
( iii. ) No rebate if the consumer is making part payment
2) Bills to be raised on Provisional basis. Bills are sent through electronic mode viz. E-mail, SMS & WhatsApp which can be downloaded & can be paid online. The amount billed and paid will
be adjusted whenever the actual reading is downloaded. For any related query, pls contact through Call Centre or your concerned Division Customer Care Number".
Note: *This is without prejudice to BRPL's rights and contentions in this Order and subject to the outcome of proceedings to be taken by BRPL in this regard..

Payment slip
Make your cheque/DD payable to " BRPL CA No. 153018315 "
l Cheque should not be post dated. l Cheque should be account payee and payable at Delhi.
l Write your telephone number on backside of the cheque. l Do not staple. only clip the cheque to payment slip.

Bill amount payable : ` 2320.00 Bill month: JUN-20

Cheque/DD No.: Date:
j
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Dk
2300R153018315000000232000202006290000000000
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Dk
03-02-2020 08-03-2020 35 75 (110.95) Actual
04-01-2020 02-02-2020 30 60 (110.95) Actual
06-12-2019 03-01-2020 29 (110.95) Actual

11996/4746 Bill Print Date: 31.05.2020_21_55_35_R23S1ALN(Without Annexure)

Nearest Customer care & payment
centre
E-BLOCK,NEAR GURUDWARA GREATER
KAILASH-2 NEW DELHI 110048 ( Tel No:
39999321 )
Business Manager : MR. SUNDARA
PANDIYAN(39999299)
Commercial Officer : MR. KAILASH BHATT(39999373)