This electricity bill from BSES Yamuna Power Ltd provides details of electricity usage for the billing period of September 2021 for a residential customer named Ms. Ritu. The customer used 26 kWh of electricity during the billing period. The total amount due is Rs. 0.00 as the customer has a credit of Rs. 99.18 from a previous billing period. No payment is required by the due date. The bill also provides information on security deposits held and notes about applicable taxes and subsidies.
This electricity bill from BSES Yamuna Power Ltd provides details of electricity usage for the billing period of September 2021 for a residential customer named Ms. Ritu. The customer used 26 kWh of electricity during the billing period. The total amount due is Rs. 0.00 as the customer has a credit of Rs. 99.18 from a previous billing period. No payment is required by the due date. The bill also provides information on security deposits held and notes about applicable taxes and subsidies.
This electricity bill from BSES Yamuna Power Ltd provides details of electricity usage for the billing period of September 2021 for a residential customer named Ms. Ritu. The customer used 26 kWh of electricity during the billing period. The total amount due is Rs. 0.00 as the customer has a credit of Rs. 99.18 from a previous billing period. No payment is required by the due date. The bill also provides information on security deposits held and notes about applicable taxes and subsidies.
This electricity bill from BSES Yamuna Power Ltd provides details of electricity usage for the billing period of September 2021 for a residential customer named Ms. Ritu. The customer used 26 kWh of electricity during the billing period. The total amount due is Rs. 0.00 as the customer has a credit of Rs. 99.18 from a previous billing period. No payment is required by the due date. The bill also provides information on security deposits held and notes about applicable taxes and subsidies.
Date of Print Out: 04.09.2021 BSES Yamuna Power Ltd.
Bill of Supply for Electricity Due Date:
GSTIN : 07AABCC8569N1Z0 -- Name : Ms. RITU . . Billing Address : W/O SH. PRADEEP KUMAR HNO.57A Sanctioned Load : 2.00 (kW) CA No. : 153074918 Energisation Date : 12.03.2020 G/F KH.NO - 14/19 GALI NO.2 GAUTAM MARG Contract Demand : Meter Type : 1PSK JOHRIPUR DELHI 110094 MDI : .88 (kW) Supply Type : LT Power Factor : 1.000 Bill No. : 101265313037 Pole No. : KWNPVX25S1 Bill Basis : Actual O.D. No. : Y/21/11248949157 Meter Reading Status : DL CCTV Tagged : No Mobile / Tel. No. :9654514617 Cycle No. : 21 Street Light Tagged : No WI-FI Tagged : No Email ID : District / Division :Karawal Nagar Tariff Category : Domestic [ Residential ] Walking Sequence :RAM010152B1AT Bill Month :SEP-21 Bill Date :04-09-2021 Customer Care Centre No. 19122 (24x7 Toll Free) 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 55294750 kWh 02-09-2021 244.00 02-08-2021 218.00 1.00 31 26.00 55294750 kW 02-09-2021 0.88 1.00 0.88 55294750 kVAh 02-09-2021 251.00 02-08-2021 225.00 1.00 31 26.00 55294750 kVA 02-09-2021 0.92 1.00 0.92 Billing Details Current Period Charges ( 03-08-2021 to 02-09-2021 ) Fixed Charges Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% on Elec.tricity Total Amount (A) (E= Tax @ 5% (A+B+C+D+E+ Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% Surg/Rebt . A+B+D+R) (H) F+G+H+I) During Rate on B on B Amount (D) 40.09 10 3.00 30.00 13.50 4.05 9.45 4.80 156.13 1.01 Mth(s) 16 3.00 48.00 16.18 7.77 Pension Surcharge @5% PPAC on Fix (F) Chg(G) 5.90 6.07 TCS Amount (I) Base Amt. Surcharge CCTV Units 0.00 0.00 0.00 CCTV Bill Amount Street Light Units 0.00 TOTAL -> 26 78.00 11.82 Street Light Points (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 (99.18) 0.00 0.00 56.95 0.00/(156.13) (99.18) Amount not immediately payable, if any. BG Security Deposit Rs. 0.00 Rs. 0.00 Bill Amount Payable BG Expiry Date 00-00-0000 Service line cum development charges paid Rs. 3000.00 Cash Security Deposit Rs. 1200.00 Rs. 0.00 Interest accrued for FY 2020-21 already adjusted in bill No.101474840416 Rs. (93.00) ( generated for the period 15-03-2021 to 5-04-2021). Due Date of Payment Interest for FY 2021-22 will be adjusted in your first bill to be generated in FY 2022-23 -- If payment is made after the due date, LPSC for the delay, shall be charged in Last payment Rs. 0.00 received on 00-00-0000 Payment Accounted Upto. 01-09-2021 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) @ 16.18% has been levied on energy & fixed charge w.e.f 15.08.2021. CCTV Bill amount include Energy,RA,PPAC,PTC and Electricity Tax on CCTV consumption.##In case any variation 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.)
------------------------------------------------------------------------------------------------------------------------------------------------ PAYNOW Payment Slip * Make your cheque/DD payable to BYPL CA No. 153074918 * 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:SEP-21 Cheque/DD No. Date: 2100Y153074918000000000000202109040000000000 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