BSES Yamuna Power Limited

Vaccine + Mask + Washing hands + Social Distancing = Victory over Covid

ECS and EBILL Customer Due Date¼ns; frfFk½ :

Bill of Supply for Electricity ---
Name : NARESH KUMAR
1.00 (kW) CA No. : 101101661
Energisation Date : 10-03-1989
Billing Address : 601-B GALI-6 Meter Type : 1PSK
HARIJAN BASTI GHAROLI EXTN DELHI 110096 0.44 (kW) Supply Type : LT
1.000 Bill No. : 101206855235
VSEPD329S1 Bill Basis : Actual
RCG010164A0AA O.D. No. : Y/23/11370299353
Mobile / Tel. No. : 9350116538
CCTV Tagged : No
Email ID : kumar.st1983@gmail.com 23 Street Light Tagged : No
District / Division : Vasundhra Enclave Domestic [ Residential ] Wi-Fi Tagged : No
Meter Reading Status : DL
Bill Month : SEP-23
Customer Care Centre No.¼xzkgd lsok dsUnz dk uacj½ 011-39999808
16-09-2023
Bill Date :
19122
Meter No. Unit Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption¼orZeku [kir½
¼ehVj la-½ ¼;wfuV½ Date of Meter Reading Reading Date of Meter Reading Reading Factor Days Unit
¼ehVj jhfMax dh frfFk½ ¼jhfMax½ ¼ehVj jhfMax dh frfFk½ ¼jhfMax½ ¼xq.kkad½ ¼fnu½ ¼;wfuV½
11683576 KWH 12-09-2023 9510.00 11-08-2023 9399.00 1.00 32 111.00
11683576 KW 12-09-2023 0.44 11-08-2023 1.00 0.44
Keep your CA No. ready with you while calling BSES Helpline
¼ch,lbZ,l dh gsYiykbZu is dkWy djrs oDr viuk lh, uEcj lkFk esa j[ksa½

Billing Details ¼fcy dk fooj.k½

Current Period Charges ¼orZeku 12-08-2023 12-09-2023
vof/k dk ‘kqYd½ (________to_________)
Fixed Consumption Energy Slabwise Energy Charge Slab-wise Power Purchase Time of Day (TOD) Charge Surcharge @ 8% Electricity Tax @ 5% on Energy Total Amount
Adjustment Charge on (Energy Charge + charges and the Energy charge
Charge=“A” Measured Units ¼LySc vkËkkfjr fo|qr ‘kqYd½ ¼LySc vk/kkfjr fo|qr Ø; leatu ‘kqYd½ VkWbe vkWQ Ms ¼VhvksMh½ ‘kqYd Component of PPAC, RA Surcharge, (K = A+B+C+D+E+
Fixed Charge - Rebate)
During Consumed / TOD Surcharge / Rebate = “H” F+G+H+I+J)
` Units Amount = “B” PPAC % PPAC TOD % TOD Surcharge/ = “E”
Billed ` `
¼LFkk;h ‘kqYd½ ¼[kir vof/k eki½ ¼[kir @fcy esa Rate ` on B Amount = “C” on “B” Rebate Amount = “D” ¼fo|qr 'kqYd + LFkk;h 'kqYd ¼fo|qr dj @5% ÅtkZ ‘kqYd vkSj
` ¼ B ij ihih,lh ` ` ihih,lh] vkj, ljpktZ] VhvksMh ¼dqy jkf'k½
¼jkf’k½
‘kkfey fo|qr ;wfuV½ ¼;wfuV nj½ izfr’kr½ ¼ihih,lh jkf’k½
¼ B ij VhvksMh
VhvksMh vf/kHkkj@NwV jkf’k - NwV] ij 8% vf/kHkkj½ vf/kHkkj@NwV dk ÅtkZ izHkkj ?kVd½
izfr’kr½
20.90 111.00 3.00 333.00 31.60 105.23 28.31 23.24 542.06
1.05 Mth(s) Pension Surcharge @ 7% on
(Energy Charges + Fixed
Charge - Rebate) = ūĭʼnʼnʼnĭūìïŀ÷þijňĥĄıĂóöŗîřð÷ŎũŚģìūĭʼnʼnʼnĭū

24.77 ĐăíĥĊĨĖîĖŗĂĺšððŀôėðÿąłĥüĮģìĒĆďćěðòí÷ć

6.61 TCS Amount ` “I” ÿİŜĹęĜŁõŠķĥñœİŚĩřŎŤĤõijüŠīōĭìīłťľŗĀŊûĸ

CCTV Units Base Amt. Surcharge ŦřġôĘŁĖīōĒŊŘŚœĠĉŐģíĞʼnŃņċŇťģôŇŦŚĮíĺðũŢ

ŋļŃŃŃļŋĬŖļúĩŏĵø÷ĚĺĪûĸľĵĐŒĠŠŤũıŀijūĩķēũ
0.00
ŌČČČČČŌìČìĬĬŌìĬČŌČìĬŌŌŌŌŌŌĬĬŌČìĬìììČČ
Street Light Units Other Charges “J” *
Scan to download
Wi-Fi Units CCTV Bill Amount BYPL Mobile App
111 333.00 105.23 0.00

Past Dues / Refunds / Subsidy ¼fiNyk cdk;k@okilh@lfClMh½

Provisional Bill Refunds/¼okilh½ Arrears ¼cdk;k½ Late Payment Total Charges Rebate / Subsidy* Net Amount
Surcharge (LPSC) Payable Payable
Refund Refund Amount Period to which it relates
Unit Amount ¼jkf’k½ ¼ftl vof/k ls lac) gS½ ¼nsjh ls Hkqxrku ij vf/kHkkj½ ¼dqy ns; ‘kqYd½ ¼NwV@lfClMh½ ¼dqy ns; jkf’k½
0 (45.99) 496.07 /(542.06) (45.99)
Amount not immediately payable, if any.
¼jkf’k tks rqjar ns; ugha gS] ;fn gks rks½
BG Security Deposit ` Bill Amount Payable
` BG Expiry Date ¼fcy ns; jkf’k½
Service line cum Development Charges paid
` 0.00 `
SLCC 2449\67790

¼Hkqxrku fd;k x;k lfoZlykbZu ,oa MsOyiesaV ‘kqYd½ Cash Security Deposit ` 600.00
Interest accrued for FY___________, 2022-23 already adjusted in bill No. (42.00) Due Date of Payment
101985821980 23-03-2023 13-04-2023 ¼Hkqxrku ns; frfFk½ ---
____________(generated for the period__________to______________)
If payment is made after the due date, LPSC
SLCC 2449\67790

2023-24
Interest for FY__________ 2024-25
will be adjusted in your first bill to be generated in FY____________ for the delay, shall be charged in the next bill.
¼fu;r frfFk ds ckn Hkqxrku djus ij bl foyac
gsrq vxys fcy esa ,yih,llh tksM+ fn;k tk,xk-½
Last payment ` 80.00 _received on 23-01-2023 . Payment accounted upto 13-09-2023 .
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. ¼vPNs Hkfo"; ds fy, fo|qr okgu dh rjQ cnyko djsa½
IMPORTANT MESSAGE ¼egRoiw.kZ lwpuk½
GoNCTD vide Order No.F.6/54/Power/Subsidy/2023/725 dated 14.04.2023 has extended subsidy to Domestic Consumers for Financial Year 23-24 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) @ 31.60%
been levied on energy & fixed charge w.e.f 23.06.2023. 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 @ 7.00% has been levied on energy & fixed charge w.e.f. 01.10.2021. 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. Anyone treati
(This bill is computer generated, hence does not require any signature.)
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ELECTRICITY BILL

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The payment of monthly electricity bill of all categories of consumers except Domestic, Agriculture & Mushroom
Make your cheque/DD payable to BYPL CA No. 101101661 Cultivation exceeding Rs. 20,000/- shall necessarily be paid digitally through platforms like NEFT, RTGS, IMPS,
Credit Card, Debit Card, Wallets (like PayTM, Google Pay) etc.
Write your telephone number on backside of the cheque.

SEP-23
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13-07-2023 11-08-2023 30 109 (45.99) Actual
13-06-2023 12-07-2023 30 117 (45.99) Actual
13-05-2023 12-06-2023 31 99 (45.99) Actual
14-04-2023 12-05-2023 29 54 (45.99) Actual
23-03-2023 13-04-2023 22 28 (45.99) Actual






k
16-02-2023 22-03-2023 35 51 (3.99) Actual

C10907_16.09.2023_12_34_52_Y23ESVSE(With Annexture)
( Contact : 011 39999808
19122
Nearest Customer care & payment
centre
SUBSTATION BUILDING NO-7 NEAR SOMIRVILLA
SCHOOL,VASUNDHARA ENCLAVE NEW DELHI
110096 ( Tel No: 41247433 )

Business Manager : AMIT KUMAR VERMA (41247426)

Commercial Officer : VIVEK BHATNAGAR (41247428)
Vigilance Helpline Number : 8010930719
2449/67790