- Ms. Neelam Chawla's electricity bill for the period of July 2023 is Rs. 556.54.
- Her electricity consumption for the billing period was 35 kWh.
- The bill includes charges for energy consumption, taxes, duties and is due by July 15th 2023. Failure to pay by the due date will result in late payment surcharges on the next bill.
Original Description:
elec
Original Title
__UploadConversionFile_LD32652CS-CON-10072023-Mutation-PR_PHY_POSS210723111824-electric bill (1)
- Ms. Neelam Chawla's electricity bill for the period of July 2023 is Rs. 556.54.
- Her electricity consumption for the billing period was 35 kWh.
- The bill includes charges for energy consumption, taxes, duties and is due by July 15th 2023. Failure to pay by the due date will result in late payment surcharges on the next bill.
- Ms. Neelam Chawla's electricity bill for the period of July 2023 is Rs. 556.54.
- Her electricity consumption for the billing period was 35 kWh.
- The bill includes charges for energy consumption, taxes, duties and is due by July 15th 2023. Failure to pay by the due date will result in late payment surcharges on the next bill.
Date of Print Out: 06.07.2023 BSES Yamuna Power Ltd.
Bill of Supply for Electricity
Due Date: GSTIN : 07AABCC8569N1Z0 15-07-2023 Name : Ms. NEELAM . CHAWLA Billing Address : W/O KRISHAN LAL CHAWLA C-2 G/F . Sanctioned Load : 1.00 (kW) CA No. : 154109716 Energisation Date : 12.04.1996 SURAJMAL VIHAR . DELHI 110092 Contract Demand : Meter Type : 1PSK MDI : .08 (kW) Supply Type : LT Power Factor : 1.000 Bill No. : 100277882823 Pole No. : JLMPE550S1 Bill Basis : Actual O.D. No. : Y/23/11365674799 Meter Reading Status : DL CCTV Tagged : No Mobile / Tel. No. :9953728894 Cycle No. : 22 Street Light Tagged : No WI-FI Tagged : No Email ID : District / Division :Karkardooma Tariff Category : Domestic [Staircase Seprt Mtr] Walking Sequence :SMC010003A1AA Bill Month :JUL-23 Bill Date :30-06-2023 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 35807846 kWh 27-06-2023 112.00 29-05-2023 77.00 1.00 29 35.00 35807846 kW 27-06-2023 0.08 1.00 0.08 35807846 kVAh 27-06-2023 112.00 29-05-2023 77.00 1.00 29 35.00 35807846 kVA 27-06-2023 0.08 1.00 0.08 Billing Details Current Period Charges ( 30-05-2023 to 27-06-2023 ) 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) 19.29 29 3.00 87.00 22.18 19.30 9.94 6.92 179.43 0.96 Mth(s) 6 3.00 18.00 31.60 5.69 Pension Surcharge @7% PPAC on Fix (F) Chg(G) 8.70 4.59 TCS Amount (I) Base Amt. Surcharge CCTV Units 0.00 0.00 0.00 Other Charges (J)* Street Light Units 0.00 TOTAL -> 35 105.00 24.99 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 0.00 374.97 Since APR-23 2.14 556.54 0.00/0.00 556.54 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. 2892.56 Cash Security Deposit Rs. 578.51 Rs. 560.00 Interest accrued for FY already adjusted in bill No. Rs. ( generated for the period to). Due Date of Payment Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 15-07-2023 If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 4140.00 received on 13-04-2023 Payment Accounted Upto. 27-06-2023. 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. #Power Purchase Adjustment Charge (PPAC) @ 31.60% been levied on energy & fixed charge w.e.f 23.06.2023. 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. 154109716 * 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.560.00 Bill month:JUL-23 Cheque/DD No. Date: 2200Y154109716000000056000202307150000000000 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