Date of Print Out: 07.06.2024 BSES Yamuna Power Ltd.

Bill of Supply for Electricity

EBILL Customer Due Date:
GSTIN : 07AABCC8569N1Z0
01-06-2024
Name : Mr. RAJESH SHARMA .
Billing Address : S/O RAM AVTAR SHARMA 12/118 F/F Sanctioned Load : 1.00 (kW) CA No. : 151186028
Energisation Date : 30.07.2014
GEETA COLONY NEAR MAIN ROAD DELHI 110031 Contract Demand :
Meter Type : 1PSK
MDI : 1.76 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 101417057912
Pole No. : KRNPB295S1 Bill Basis : Actual
O.D. No. : Y/24/11422836935
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9810575070 Cycle No. : 24 Street Light Tagged : No
WI-FI Tagged : No
Email ID :princemavar55@gmail.com
District / Division :Krishna Nagar Tariff Category : Domestic [ Residential ]
Walking Sequence :G12020148A1AE
Bill Month :MAY-24
Bill Date :17-05-2024 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
11593402 kWh 11-05-2024 13,736.00 12-04-2024 13,551.00 1.00 29 185.00
11593402 kW 11-05-2024 1.76 1.00 1.76

Billing Details Current Period Charges ( 13-04-2024 to 11-05-2024 )

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)
19.10 115 3.00 345.00 40.35 139.21 45.93 40.89 927.12
0.95 Mth(s) 70 3.00 210.00 37.75 79.28
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 40.19
7.52 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 0.00
TOTAL -> 185 555.00 218.49 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 0.00 105.88 Since AUG-23 15.76 1048.76 0.00/(927.12) 121.64
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. 120.00
Interest accrued for FY 2023-24 already adjusted in bill No.101057528700 Rs. (51.00)
( generated for the period 14-03-2024 to12-04-2024). Due Date of Payment
Interest for FY 2024-25 will be adjusted in your first bill to be generated in FY 2025-26 01-06-2024
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 310.00 received on 31-08-2019 Payment Accounted Upto. 14-05-2024.
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.6/85/Power/2024/447-459 dated 14.Mar.2024 has extended subsidy to Domestic Consumers for Financial Year 24-25 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) @ 37.75% been levied on energy & fixed charge w.e.f 01.05.2024. 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. 151186028 * 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.120.00 Bill month:MAY-24
Cheque/DD No. Date:
2400Y151186028000000012000202406010000000000
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