Date of Print Out: 23.10.2020 BSES Yamuna Power Ltd.

Bill of Supply for Electricity Due Date:

GSTIN : 07AABCC8569N1Z0
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Name : PARKASH GUPTA
Billing Address : C-94 EAST AZAD NAGAR DELHI 110051 Sanctioned Load : 1.00 (kW) CA No. : 100768240
Energisation Date : 11.12.2000
Contract Demand :
Meter Type : 1PSK
MDI : 2.18 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 100815121861
Pole No. : KRNPN787S1 Bill Basis : Actual
O.D. No. : Y/20/11190021725
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9899935660 Cycle No. : 12 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Krishna Nagar Tariff Category : Domestic [ Residential ]
Walking Sequence :EAN060855A0AC
Bill Month :OCT-20
Bill Date :24-09-2020 Customer Care Centre No. 39999808
Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Factor
Date of Meter Reading Date of Meter Reading Days Units
Reading Reading
35385353 kWh 22-09-2020 2,180.00 24-08-2020 1,989.00 1.00 29 191.00
35385353 kW 22-09-2020 2.18 1.00 2.18

Billing Details Current Period Charges ( 25-08-2020 to 22-09-2020 )

Fixed Charges Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
(A) on (E= Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R) (H) F+G+H)
During Rate on B B Amount (D)
19.19 45 3.00 135.00 9.05 12.22 47.50 33.62 756.50
0.96 Mth(s) 1 4.50 4.50 9.05 .41
145 3.00 435.00 9.05 39.37
PPAC on Fix Pension Surcharge
Chg(G) @5% (F)
1.74 27.95
CCTV
CCTV Units Bill Amount (I)
0.00 0.00
Street Light Units Street Light Points
TOTAL -> 191 574.50 52.00 (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge (LPSC) if any * Payable Payable
Amount Period to which
it relates
(343.51) 0.00 0.00 412.99 0.00/(756.50) (343.51)
Rs. 0.00 Reasons
Amount not immediately Bill Amount Payable
payable, if any.
Service line cum development charges paid Rs. 0.00 Security Deposit with DISCOM Rs. 600.00
Rs. 0.00
Interest accrued for FY 2019-20 already adjusted in bill No.102043951146 Rs. (76.65)
( generated for the period 27-03-2020 to24-04-2020). Due Date of Payment
Interest for FY 2020-21 will be adjusted in your first bill to be generated in FY 2021-22 --
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 240.00 received on 17-07-2019 Payment Accounted Upto. 21-09-2020 the next bill.
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.
#GoNCTD vide Order No. F.11(111)/2012/Power/Vol-III/1417-1427 dated 20.04.2020 has extended subsidy to domestic consumers w.e.f. 01.04.2020 of entire
bill amount upto 200 Units/month. Slab 201-400 Units/month will get subsidy upto Rs.800/month.No subsidy for consumption above 400
Units/month.##Power Purchase Adjustment Charge (PPAC) @ 9.05% has been levied on energy & fixed charge w.e.f 19.08.2020. CCTV Bill amount include
Energy,RA,PPAC,PTC and Electricity Tax on CCTV consumption.##In case anyvariation in SLD charges noted, consumer may visit divisional office for
requisite correction. Pension Surcharge @ 5.00% has been levied on energy & fixed charge w.e.f. 01.09.2020. ##The amount of Security Deposit against your
connection is mentioned herewith under the heading "Security Deposit with DISCOM". Please check this amount and report any discrepancy by furnishing
documentary proof in that regard available with you, at the customer care centre of respective division office. #

(This bill is computer generated, hence does not require signature.)

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PAYNOW
Payment Slip
* Make your cheque/DD payable to BYPL CA No. 100768240 * Cheque should be account payee and payable at Delhi
* Cheque should not be post dated. * Do not Staple.Only clip the cheque to payment slip..
* Write your telephone number on reverse of the cheque.
Bill amount payable: Rs.0.00 Bill month:OCT-20
Cheque/DD No. Date:
1200Y100768240000000000000202009240000000000
Regd.Office: BSES Yamuna Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt. of NCT of Delhi) Shakti Kiran Building, Karkardooma, DELHI-110032
CIN NO.:U40109DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com