Date of Print Out: 18.06.2024 BSES Yamuna Power Ltd.
Bill of Supply for Electricity
Due Date: 25/06/2024 Name : MR.ASHTBHUJA SHARAN MISHRA Billing Address : GALI NO 05, SADARPUR COLONY Sanctioned Load : 2.00 (kW) CA No. 230730681 SECTOR 45, NOIDA, PO: NOIDA, DIST: GAUTAM Energisation Date BUDDHA NAGAR, UTTAR PRADESH 201301 Contract Demand : Meter Type : 1PSK MDI : 2.02 (kW) Supply Type : LT Power Factor : 1.000 Bill No. :129391003649 Pole No. :NGNPH603D8 Bill Basis : Actual O.D. No. :Y/23/11315318459 Meter Reading Status :UP CCTV Tagged : No : 8700639149 Cycle No. :138 Street Light Tagged : No Mobile / Tel. No. WI-FI Tagged : No Email ID : District / Division :Noida Tariff Category : Domestic [ Residential ] Walking Sequence :GBN010945B0CB Bill Month :JUN-24 Bill Date :17-06-2024 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 35744483 kWh 14-06-2024 859.00 14-05-2023 754.00 1.00 22 105.00 35744483 kW 14-06-2024 2.02 1.00 2.02 35744483 kVAh 14-06-2024 864.00 14-05-2023 759.00 1.00 22 105.00 35744483 kVA 14-06-2024 2.02 1.00 2.02 Billing Details Current Period Charges ( 14-04-2024 to 13-05-2024 ) 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) 28.73 787 3.00 2360.79 22.18 69.87 27.50 20.50 414.14 0.72 Mth(s) Pension Surcharge @7% PPAC on Fix (F) Chg(G) 24.06 6.38 TCS Amount (I) Base Amt. Surcharge CCTV Units 0.00 0.00 0.00 Other Charges (J)* Street Light Units (77.90) TOTAL -> 787 2360.79 69.87 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 0.00 0.00 2360.79 0.00/ (2360.79) Amount not immediately payable, if any. BG Security Deposit Rs. 0.00 Rs. 0.00 Bill Amount Payable BG Expiry Date 00-00-0000 Rs. 2360.79 Service line cum development charges paid Rs. 0.00 Cash Security Deposit Rs. 1200.00 Interest accrued for FY 2023-24 already adjusted in bill No.100391003649 Rs. (84.00) ( generated for the period 14-04-2024 to 13-05-2024). Due Date of Payment Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 25/06/2024 If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 690.00 received on 21-04-2024 Payment Accounted Upto. 21-04-2024. 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. Interest on security deposit has been credited @ 7.00% for Apr-22 to Mar-23 p.a. for the period01/04/2022 to31/03/2023 net of TDS of Rs.(84.00) u/s 194A of IT Act of 1961..#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) @ 22.18% been levied on energy & fixed charge w.e.f 10.06.2022. 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. #
(This bill is computer generated, hence does not require signature.)
------------------------------------------------------------------------------------------------------------------------------------------------ PAYNOW Payment Slip * Make your cheque/DD payable to BYPL CA No. 230730681 * 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.2360.79 Bill month:MAY-24 Cheque/DD No. Date: 2100Y100754756000000000000202304140000000000 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