Date of Print Out: 26.04.2024 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

ECS and EBILL Customer GSTIN : 03CURPS8780G1ZW
05-05-2024
Name : M/r. HARMESH SINGH SO DALIP SINGH
Billing Address : H.NO.89 MAYA APARTMENT Sanctioned Load : 7.00 (kW) CA No. : 100032380
KHUSHI NAGAR MANSAROVAR GARDEN Energisation Date : . .
Contract Demand :
DELHI 110015 Meter Type : 3PSK
MDI : 5.90 (kW) Supply Type : LT
Power Factor : .949 Bill No. : 101235726412
Pole No. : NA Bill Basis : Actual
O.D. No. : R/21/10272524262
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :7015537975 Cycle No. : 0D Street Light Tagged : No
:vodafone0001h@gmail.com WI-FI Tagged : No
Email ID
District / Division :Ramesh Nagar Tariff Category : Domestic [ Residential ]
Walking Sequence :AAZ010002A0AA
Bill Month :APR-24
Bill Date :30-03-2024 Customer Care Centre No. 19123 (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
27149820 kWh 28-03-2024 70,131.00 26-02-2024 69,853.00 1.00 30 278.00
27149820 kW 28-03-2024 5.90 1.00 5.90
27149820 kVAh 28-03-2024 77,599.00 26-02-2024 77,306.00 1.00 30 293.00
27149820 kVA 28-03-2024 5.90 1.00 5.90
Billing Details Current Period Charges ( 27-02-2022 to 28-03-2022 )
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)
During Rate on B on B Amount (D)
682.26 195 3.00 585.00 16.69 97.64 131.26 59.76 2220.49
0.97 Mth(s) 83 4.50 373.50 16.69 62.34
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 114.86
113.87 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 278 958.50 159.98 Street Light Points (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Provisional Bill Refunds Arrears Late Payment Other Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge Charges, Payable Payable
Refund Refund Amount Period to which (LPSC) if any *
Unit Amount it relates
0 0.00 0.00 9.64 3.60 2233.73 0.00/(779.72) 1454.01
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. 4000.00 Cash Security Deposit Rs. 1200.00
Rs. 1450.00
Interest accrued for FY 19- already adjusted in bill No.101414943806 Rs. (93.00)
( generated for the period 29-03-2024 to29-04-2024). Due Date of Payment
Interest for FY 2021-22 will be adjusted in your first bill to be generated in FY 2023-24 16-04-2022
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 3560.00 received on 24-03-2022 Payment Accounted Upto. 27-03-2024 the next bill.
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.11(111)/2012/Power/Vol-III/1417-1427 dated 20.04.2020 has extended subsidy to domestic consumers w.e.f. 01.04.2020 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) @ 16.69% been levied on energy & fixed charge w.e.f 15.11.2021. 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.)

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PAYNOW
Payment Slip
* Make your cheque/DD payable to BRPL CA No. 100032380 * 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.1450.00 Bill month:APR-24
Cheque/DD No. Date:
0D00R100032380000000145000202204160000000000
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, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com