Date of Print Out: 01.07.2020 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

GSTIN : 07AAGCS3187H2Z3
16-07-2020
Name : RAKESH KUMAR SAINI
Billing Address : LATE Mr. RAM CHANDER PLOT Sanctioned Load : 2.00 (kW) CA No. : 103305074
Energisation Date : 13.03.1982
NO-8-KH NO-499 SADH NAGAR PALAM COLONY NEW Contract Demand :
Meter Type : 1PSK
DELHI 110045 MDI : .00 Supply Type : LT
Power Factor : 1.000 Bill No. : 100814971327
Pole No. : PLMPD037S1 Bill Basis : Actual
O.D. No. : R/20/10188413095
Meter Reading Status : MR CCTV Tagged : No
Mobile / Tel. No. :9818760093 Cycle No. : 22 Street Light Tagged :
WI-FI Tagged :
Email ID :
District / Division :Palam Tariff Category : Domestic [ Residential ]
Walking Sequence :SD3050651A0AA
Bill Month :JUL-20
Bill Date :30-06-2020 Customer Care Centre No. 39999707
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
21381029 kWh 28-06-2020 33,322.00 08-03-2020 32,094.00 1.00 112 1,228.00
21381029 kW 28-06-2020 1.00

Billing Details Current Period Charges ( 09-03-2020 to 28-06-2020 )

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)
39.91 735 3.00 2205.00 7.94 174.97 357.07 256.42 5600.68
0.99 Mth(s) 493 4.50 2218.50 7.94 176.04

PPAC on Fix Pension Surcharge

Chg(G) @3.80% (F)
3.16 169.61
CCTV
CCTV Units Bill Amount (I)
0.00 0.00
Street Light Units Street Light Points
TOTAL -> 1228 4423.50 351.01 (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
(378.38) Since MAY-20 0.28 0.00 5222.58 (20.00)/(2940.22) 2262.36
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. 1200.00
Rs. 2260.00
Interest accrued for FY 2019-20 already adjusted in bill No.101444217539 Rs. (102.88)
( generated for the period 9-03-2020 to 3-04-2020). Due Date of Payment
Interest for FY 2020-21 will be adjusted in your first bill to be generated in FY 2021-22 16-07-2020
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 400.00 received on 13-05-2020 Payment Accounted Upto. 27-06-2020 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.
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)
( 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..

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

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Payment Slip
* Make your cheque/DD payable to BRPL CA No. 103305074 * 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.2260.00 Bill month:JUL-20
Cheque/DD No. Date:
2200R103305074000000226000202007160000000000
Regd.Office: BSES Rajdhani Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt.of NCT of Delhi) BSES Bhawan, Nehru Place, NEW DELHI-110019
CIN NO.:U40109DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com