Date of Print Out: 07.06.2024 BSES Yamuna Power Ltd.

Bill of Supply for Electricity[Amended]

EBILL Customer Due Date:
GSTIN : 07AABCC8569N1Z0
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Name : Mr. GIRVAR . SINGH
Billing Address : S/O SH. DEEN DAYAL 52/36-A-2 Sanctioned Load : 1.00 (kVA) CA No. : 153600081
Energisation Date : 17.12.2021
GROUND FLOOR GALI NO. 17 NAI BASTI ANAND Contract Demand :
Meter Type : 1PSK
PARBAT ,NEW DELHI NEAR CHAUDHARY SWEETS MDI : .23 (kW) Supply Type : LT
DELHI 110005 Power Factor : .955 Bill No. : 100458220547
Pole No. : PNRPK112S1 Bill Basis : Actual
O.D. No. : Y/24/11422600611
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9582561234 Cycle No. : 24 Street Light Tagged : No
WI-FI Tagged : No
Email ID :KASHWANI9582@GMAIL.COM
District / Division :Patel Nagar Tariff Category : Non.Domestic [ LT ] (Up to 10 kW)
Walking Sequence :APN050432A0AF
Bill Month :MAY-24
Bill Date :10-05-2024 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
35733186 kWh 09-05-2024 154.00 09-04-2024 133.00 1.00 30 21.00
35733186 kW 09-05-2024 0.23 1.00 0.23
35733186 kVAh 09-05-2024 160.00 09-04-2024 138.00 1.00 30 22.00
35733186 kVA 09-05-2024 0.23 1.00 0.23
Billing Details Current Period Charges ( 10-04-2024 to 09-05-2024 )
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)
247.58 15 6.00 90.00 40.35 36.32 30.37 9.74 593.81
0.99 Mth(s) 7 6.00 42.00 37.75 15.86
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 26.57
98.01 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units (2.64)
TOTAL -> 22 132.00 52.18 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 0.00 593.81 0.00/0.00 593.81
Amount not immediately payable, if any. BG Security Deposit Rs. 0.00
Rs. 0.00
Bill Amount Payable
BG Expiry Date 00-00-0000
Adj Amt. (590.00)
Service line cum development charges paid Rs. 3000.00 Cash Security Deposit Rs. 4500.00
Interest accrued for FY 2023-24 already adjusted in bill No.100967610797 Rs. (382.50) Payable 0.00
( generated for the period 12-03-2024 to 9-04-2024).
Interest for FY 2024-25 will be adjusted in your first bill to be generated in FY 2025-26 Due Date --
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 80.00 received on 14-04-2024 Payment Accounted Upto. 07-05-2024.
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.
#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. ##Anyone treating Electricity Bill as conclusive
proof ofResidence 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.)

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PAYNOW
Payment Slip
* Make your cheque/DD payable to BYPL CA No. 153600081 * 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.0.00 Bill month:MAY-24
Cheque/DD No. Date:
2400Y153600081000000000000202405270000000000
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