This bill from BSES Yamuna Power Ltd provides details of electricity usage and charges for Mr. Santosh Santra for the billing period of July 2023. It lists the customer's address and account information, electricity meter readings and consumption of 422 kWh for the period. The total charges payable are Rs. 2,488.32, which includes fixed charges, energy charges, taxes and surcharges. The customer has been provided information on subsidy eligibility and is due to pay the amount by August 1, 2023 to avoid late payment surcharges.
This bill from BSES Yamuna Power Ltd provides details of electricity usage and charges for Mr. Santosh Santra for the billing period of July 2023. It lists the customer's address and account information, electricity meter readings and consumption of 422 kWh for the period. The total charges payable are Rs. 2,488.32, which includes fixed charges, energy charges, taxes and surcharges. The customer has been provided information on subsidy eligibility and is due to pay the amount by August 1, 2023 to avoid late payment surcharges.
This bill from BSES Yamuna Power Ltd provides details of electricity usage and charges for Mr. Santosh Santra for the billing period of July 2023. It lists the customer's address and account information, electricity meter readings and consumption of 422 kWh for the period. The total charges payable are Rs. 2,488.32, which includes fixed charges, energy charges, taxes and surcharges. The customer has been provided information on subsidy eligibility and is due to pay the amount by August 1, 2023 to avoid late payment surcharges.
Date of Print Out: 19.07.2023 BSES Yamuna Power Ltd.
Bill of Supply for Electricity
EBILL Customer Due Date: GSTIN : 07AABCC8569N1Z0 01-08-2023 Name : Mr. santosh SANTRA Billing Address : s/o RATAN SANTRA E-1/913B 3rd Floor Sanctioned Load : 1.00 (kW) CA No. : 153843997 Energisation Date : 10.07.2022 Gali no-25D 4.5 pusta, Sonia Vihar Near satyam Kothi DELHI Contract Demand : Meter Type : 1PSK 110094 MDI : 2.31 (kW) Supply Type : LT Power Factor : .998 Bill No. : 100188116302 Pole No. : KWNPV695S1 Bill Basis : Actual O.D. No. : Y/23/11366536221 Meter Reading Status : DL CCTV Tagged : No Mobile / Tel. No. :9990278777 Cycle No. : 23 Street Light Tagged : No WI-FI Tagged : No Email ID :santoshsantra978@gmail.com District / Division :Karawal Nagar Tariff Category : Domestic [ Residential ] Walking Sequence :SE1030923D5AE Bill Month :JUL-23 Bill Date :17-07-2023 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 55393877 kWh 10-07-2023 1,518.00 10-06-2023 1,096.00 1.00 30 422.00 55393877 kW 10-07-2023 2.31 1.00 2.31 55393877 kVAh 10-07-2023 1,552.00 10-06-2023 1,129.00 1.00 30 423.00 55393877 kVA 10-07-2023 2.31 1.00 2.31 Billing Details Current Period Charges ( 11-06-2023 to 10-07-2023 ) 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+J) During Rate on B on B Amount (D) 19.78 80 3.00 240.00 22.18 53.23 133.90 112.35 2503.33 0.99 Mth(s) 80 4.50 360.00 22.18 79.85 9 6.50 58.50 22.18 12.98 Pension Surcharge @7% PPAC on Fix 118 3.00 354.00 31.60 111.86 (F) Chg(G) 118 4.50 531.00 31.60 167.80 117.16 5.50 17 6.50 110.50 31.60 34.92 TCS Amount (I) Base Amt. Surcharge CCTV Units 0.00 0.00 0.00 Other Charges (J)* Street Light Units 0.00 TOTAL -> 422 1654.00 460.64 CCTV Bill Amount WI-FI Units 0.00
Past Dues / Refunds / Subsidy
Provisional Bill Refunds Arrears Late Payment Total Charges Rebate(R) / Subsidy* Net Amount Surcharge (LPSC) Payable Payable Refund Refund Amount Period to which Unit Amount it relates 0 0.00 (15.01) 0.00 2488.32 0.00/0.00 2488.32 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. 600.00 Rs. 2490.00 Interest accrued for FY 2022-23 already adjusted in bill No.100187906621 Rs. (19.45) ( generated for the period 23-03-2023 to12-04-2023). Due Date of Payment Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 01-08-2023 If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 4140.00 received on 13-10-2022 Payment Accounted Upto. 14-07-2023. 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. #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. #
(This bill is computer generated, hence does not require signature.)
------------------------------------------------------------------------------------------------------------------------------------------------ PAYNOW Payment Slip * Make your cheque/DD payable to BYPL CA No. 153843997 * 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.2490.00 Bill month:JUL-23 Cheque/DD No. Date: 2300Y153843997000000249000202308010000000000 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, Toll-Free No: 19122, Fax No: 011-41249765, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com