Date of Print Out: 16.10.2023 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity

Due Date:
GSTIN : 07AAGCS3187H2Z3
10-10-2023
Name : NILI TIRKEY
Billing Address : D/O FILMON TIRKEY Sanctioned Load :1.00 (kVA) CA No. :152104743
Energisation Date :30.12.2016
FLAT NO 1032 SECTOR A POCKET A VASANT KUNJ Contract Demand :
Meter Type :1PSK
DELHI 110070 MDI :2.00 (kVA) Supply Type :LT
Power Factor : .700 Bill No. :101007182337
Pole No. :VKJPB107S0 Bill Basis :Actual
O.D. No. :R/23/10364591475
Meter Reading Status :DL CCTV Tagged :No
Mobile / Tel. No. :9811119127 Cycle No. :12 Street Light Tagged :No
WI-FI Tagged :No
Email ID :
District / Division :Vasant Kunj Tariff Category :Non.Domestic [ LT ] (Up to 10 kW)
Walking Sequence :MH8100717A0AA
Bill Month :OCT-23
Bill Date :22-10-2023 Customer Care Centre No. 19123 (24x7 Toll Free)
Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Date of Meter Date of Meter Factor
Reading Reading Days Units
Reading Reading
26701006 kWh 20-06-2023 344.00 20-07-2023 281.00 1.00 30 63.00
26701006 kW 20-06-2023 1.67 1.00 1.67
26701006 kVAh 20-06-2023 444.00 20-07-2023 354.00 1.00 30 90.00
26701006 kVA 20-06-2023 2.68 1.00 2.68
Billing Details Current Period Charges ( 21-06-2023 to 20-07-2023 )
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)
489.25 90 6.00 540.00 20.69 111.72 82.34 34.75 1507.72
0.98 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 72.06
101.22 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 73.39
TOTAL -> 90 540.00 111.72 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 0.00 578.90 Since JUL-22 1743.77 3827.39 0.00/0.00 3827.39
Amount not immediately payable, if any. BG Security Deposit Rs. 0.00 Bill Amount Payable
Rs. 0.00 BG Expiry Date 00-00-0000
Service line cum development charges paid Rs. 3000.00 Cash Security Deposit Rs. 1500.00
Rs. 3830.00
Interest accrued for FY 2022-23 already adjusted in bill No. 101026815392 Rs. (106.00)
( generated for the period 26-03-2023 to20-07-2023). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 10-10-2023
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 5800.00 received on 17-03-2023 Payment Accounted Upto. 19-06-2023.
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.
*Other charges includes -Load violation Surcharge:73.39#Power Purchase Adjustment Charge (PPAC) @ 20.69% been levied on energy & fixed charge w.e.f
10.10.2022. CCTV Bill amount include Energy,RA,PPAC,PTC and Electricity Tax on CCTV consumption.##In case any variation in SLD charges noted,
consumer AUG 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 m entioned 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
treating Electricity Bill as conclusive proof of Residence is advised to verify the particulars.# Switch off lights and appliances from mains when not in use. This
will conserve energy and reduce your electricity bill.

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

PAYNOW
Payment Slip
* Make your cheque/DD payable to BRPL CA No. 152104787 * 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.3830.00 Bill month:AUG-23
Cheque/DD No. Date:
1200R152104787000000383000202310100000000000
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, Toll-Free No: 19123, Fax No: 011-49207888, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com