Date of Print Out: 26.08.2022 BSES Yamuna Power Ltd.

Bill of Supply for Electricity

Due Date:
GSTIN : 07AABCC8569N1Z0
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Name : ANITA . .
Billing Address : W/O SURENDER SINGH X-200/4 F/F KH Sanctioned Load : 2.00 (kW) CA No. : 152732908
Energisation Date : 31.12.2018
NO-225 GALI NO-11 BRAHAM PURI DELHI 110053 Contract Demand :
Meter Type : 1PSK
MDI : .53 (kW) Supply Type : LT
Power Factor : .942 Bill No. : 100037901610
Pole No. : YVRPM516S1 Bill Basis : Actual
O.D. No. : Y/22/11308655524
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9899690404 Cycle No. : 13 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Yamuna Vihar Tariff Category : Domestic [ Residential ]
Walking Sequence :BPX361884A0AE
Bill Month :SEP-22
Bill Date :24-08-2022 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
55115027 kWh 20-08-2022 4,876.00 20-07-2022 4,747.00 1.00 31 129.00
55115027 kW 20-08-2022 0.53 1.00 0.53
55115027 kVAh 20-08-2022 5,200.00 20-07-2022 5,063.00 1.00 31 137.00
55115027 kVA 20-08-2022 0.57 1.00 0.57
Billing Details Current Period Charges ( 21-07-2022 to 20-08-2022 )
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)
40.00 129 3.00 387.00 22.18 85.84 34.16 25.19 610.95
1.00 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 29.89
8.87 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 129 387.00 85.84 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 (281.47) 0.00 0.00 329.48 0.00/(610.95) (281.47)
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. 1200.00
Rs. 0.00
Interest accrued for FY 2021-22 already adjusted in bill No.102075120417 Rs. (84.00)
( generated for the period 28-03-2022 to23-04-2022). Due Date of Payment
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24 --
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 190.00 received on 09-09-2019 Payment Accounted Upto. 21-08-2022.
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) @ 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. ##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 BYPL CA No. 152732908 * 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:SEP-22
Cheque/DD No. Date:
1300Y152732908000000000000202208240000000000
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: 99998, Fax No: 011-30813598, Email: [email protected], Website: www.bsesdelhi.com