Date of Print Out: 13.01.2023 BSES Yamuna Power Ltd.

Bill of Supply for Electricity

ECS Customer Due Date:
GSTIN : 07AABCC8569N1Z0
27-01-2023
Name : VIDYA DEVI
Billing Address : W/O ONKAR SINGH PLOT NO-11 Sanctioned Load : 1.00 (kW) CA No. : 101523673
Energisation Date : 18.04.2007
KH-408 GALI NO-3,VILL-SABHA PUR CHOUHAN PATTI Contract Demand :
Meter Type : 1PSK
K-NGR NR-BISHAN VIHAR DELHI 110094 MDI : .00 Supply Type : LT
Power Factor : 1.000 Bill No. : 102105521745
Pole No. : KWNPU001S1 Bill Basis : Actual
O.D. No. : Y/22/11317178822
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :8882482888 Cycle No. : 24 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Karawal Nagar Tariff Category : Domestic [ Residential ]
Walking Sequence :CPS010159A0AA
Bill Month :JAN-23
Bill Date :11-01-2023 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
35685206 kWh 07-01-2023 1,380.00 13-12-2022 1,380.00 1.00 25
35685206 kW 07-01-2023 1.00
35685206 kVAh 07-01-2023 1,891.00 13-12-2022 1,891.00 1.00 25
35685206 kVA 07-01-2023 1.00
Billing Details Current Period Charges ( 14-12-2022 to 07-01-2023 )
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)
16.13 1.29 0.00 25.28
0.81 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 1.13
3.58 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 3.15
TOTAL -> 0 0.00 .00 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 25.28 0.00/0.00 25.28
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. 5250.00 Cash Security Deposit Rs. 600.00
Rs. 30.00
Interest accrued for FY 2021-22 already adjusted in bill No.100246954032 Rs. (42.00)
( generated for the period 17-03-2022 to 8-04-2022). Due Date of Payment
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24 27-01-2023
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 30.00 received on 17-12-2022 Payment Accounted Upto. 08-01-2023.
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.6/31/Power/Subsidy/2022/296 dated 04.07.2022 has extended subsidy to Domestic Consumers for Financial Year 22-23 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.##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. 101523673 * 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.30.00 Bill month:JAN-23
Cheque/DD No. Date:
2400Y101523673000000003000202301270000000000
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: [email protected], Website: www.bsesdelhi.com