Date of Print Out: 30.03.2024 BSES Yamuna Power Ltd.
Bill of Supply for Electricity[Amended]
Due Date: GSTIN : 07AABCC8569N1Z0 -- Name : Ms. SANTOSH . . Billing Address : W/O SH. VIRENDER KUMAR T-517/D49 Sanctioned Load : 1.00 (kVA) CA No. : 153577409 Energisation Date : 02.12.2021 GROUND FLOOR SHOP NO-2 HILL MARG BALJEET Contract Demand : Meter Type : 1PSK NAGAR NEW DELHI NEAR GURUDWARA DELHI MDI : .36 (kW) Supply Type : LT 110008 Power Factor : .977 Bill No. : 100577813361 Pole No. : PNRPD614S1 Bill Basis : Actual O.D. No. : Y/23/11381450125 Meter Reading Status : DL CCTV Tagged : No Mobile / Tel. No. :9818115474 Cycle No. : 13 Street Light Tagged : No WI-FI Tagged : No Email ID : District / Division :Patel Nagar Tariff Category : Non.Domestic [ LT ] (Up to 10 kW) Walking Sequence :BNB040603A0AN Bill Month :MAR-24 Bill Date :06-03-2024 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 35723594 kWh 01-03-2024 342.00 03-02-2024 299.00 1.00 27 43.00 35723594 kW 01-03-2024 0.36 1.00 0.36 35723594 kVAh 01-03-2024 344.00 03-02-2024 300.00 1.00 27 44.00 35723594 kVA 01-03-2024 0.36 1.00 0.36 Billing Details Current Period Charges ( 04-02-2024 to 01-03-2024 ) 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) 232.20 44 6.00 264.00 40.35 106.52 39.70 19.58 790.42 0.93 Mth(s) Pension Surcharge @7% PPAC on Fix (F) Chg(G) 34.73 93.69 TCS Amount (I) Base Amt. Surcharge CCTV Units 0.00 0.00 0.00 Other Charges (J)* Street Light Units 0.00 TOTAL -> 44 264.00 106.52 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 0.00 769.72 Since FEB-24 6.36 1566.50 0.00/0.00 1566.50 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. (1570.00) Service line cum development charges paid Rs. 3000.00 Cash Security Deposit Rs. 4500.00 Interest accrued for FY 2022-23 already adjusted in bill No.101805931519 Rs. (315.00) Payable 0.00 ( generated for the period 14-03-2023 to 1-04-2023). Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 Due Date -- If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 1560.00 received on 09-01-2024 Payment Accounted Upto. 03-03-2024. 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) @ 40.35% been levied on energy & fixed charge w.e.f 01.02.2024. 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.)
------------------------------------------------------------------------------------------------------------------------------------------------ PAYNOW Payment Slip * Make your cheque/DD payable to BYPL CA No. 153577409 * 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:MAR-24 Cheque/DD No. Date: 1300Y153577409000000000000202403210000000000 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