Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 175 views

    Bill of Supply For Electricity: Tariff Category:Domestic (Residential)

    Uploaded by

    Praveen Ojha
    Joginder Pal Singh's electricity bill for May 2019 was Rs. 7720. His electricity usage from April 24 to May 25 was 1063 kWh. The bill details his electricity consumption history over the past year. It notes that a payment of Rs. 4290 was received on May 11 and that the connection may be disconnected if all dues are not paid by the due date. The bill is payable by June 14.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill of Supply For Electricity: Tariff Category:Domestic (Residential)

    Uploaded by

    Praveen Ojha
    175 views2 pages
    Joginder Pal Singh's electricity bill for May 2019 was Rs. 7720. His electricity usage from April 24 to May 25 was 1063 kWh. The bill details his electricity consumption history over the past year. It notes that a payment of Rs. 4290 was received on May 11 and that the connection may be disconnected if all dues are not paid by the due date. The bill is payable by June 14.

    Original Description:

    ngh dv

    Original Title

    100651267

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Joginder Pal Singh's electricity bill for May 2019 was Rs. 7720. His electricity usage from April 24 to May 25 was 1063 kWh. The bill details his electricity consumption history over the past year. It notes that a payment of Rs. 4290 was received on May 11 and that the connection may be disconnected if all dues are not paid by the due date. The bill is payable by June 14.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    175 views2 pages

    Bill of Supply For Electricity: Tariff Category:Domestic (Residential)

    Uploaded by

    Praveen Ojha
    Joginder Pal Singh's electricity bill for May 2019 was Rs. 7720. His electricity usage from April 24 to May 25 was 1063 kWh. The bill details his electricity consumption history over the past year. It notes that a payment of Rs. 4290 was received on May 11 and that the connection may be disconnected if all dues are not paid by the due date. The bill is payable by June 14.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    EBILL Customer

    Bill of Supply for Electricity


    14-06-2019
    Name : JOGINDER PAL SINGH
    Sanctioned Load : 3.00 (kW)
    Billing Address : S/O HARSHARAN D-214 3RD FLO
    Contract Demand : CA No. : 100651267
    OR WEST PATEL NAGAR NEAR P
    ATEL NAGAR DELHI 110008 MDI : 3.28 (kW) Energisation Date : 25-07-2008
    Power Factor : 1.000 Meter Type : 1PSK
    Pole No. : PNRPD272S1 Supply Type : LT
    Meter Reading Status : DL Bill No. : 102013435353
    Cycle No. : 11 Bill Basis : Actual
    Mobile / Tel. No. : 9999999999 O.D.No. : Y/19/11122965605
    Email ID : praveenojha.vns@gmail.com Tariff Category :Domestic [ Residential ]
    District / Division : Patel Nagar
    Walking Sequence : WPA110214A0AC
    Bill Month : MAY-19
    Bill Date : 27-05-2019

    35360860 KWH 25-05-2019 11311.00 24-04-2019 10248.00 1.00 31 1063.00


    35360860 KW 25-05-2019 3.28 24-04-2019 1.00 3.28

    (25-04-2019 to 25-05-2019)

    422.71 98.00 3.00 294.00 4.50 13.23 7719.58


    508.46 333.47
    1.01 Mth(s) 98.00 4.50 441.00 4.50 19.85
    196.00 6.50 1274.00 4.50 57.33
    122.00 7.00 854.00 4.50 38.43
    103.00 3.00 309.00 4.33 13.38
    103.00 4.50 463.50 4.33 20.07

    18.66 207.00 6.50 1345.50 4.33 58.26 241.51


    136.00 7.00 952.00 4.33 41.22

    1063 5933.00 261.77

    (4.22) 7715.36 7715.36


    *

    3000.00 2100.00

    (125.93)
    7720.00
    Interest accrued for FY 2018-19 , already adjusted in bill No.
    100065104900 (generated for the period 26-03-2019 to 24-04-2019 )
    14-06-2019
    SLCC

    Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21
    4944\1946

    4944\1946

    Last payment ` 4290.00 received on 11-05-2019 . Payment accounted upto 24-05-2019


    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. Charges for reconnection - Single Phase Rs. 200, Three Phase Rs. 500.

    Power Purchase Adjustment Charge (PPAC) @ 4.33 % has been levied on energy & fixed charge w.e.f 10.05.2019.In case any variation in SLD charges noted, consumer
    may visit divisional office for requisite correction. Pension Surcharge @ 3.8% has been levied on energy & fixed charge w.e.f. 01.04.2018. The amount of Security Deposit
    SLCC

    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. GoNCTD vide Order No.F 11(23)/2018/Power/1581 dated
    11/06/2018, has extended subsidy to domestic consumers w.e.f 01.04.2018 @ Rs 2.00/ unit for consumption up to 400 units / month.Consumer having consumption upto
    100 units/month will get an additional subsidy of Rs 100/month.Anyone treating Electricity Bill as conclusive proof of Residence is advised to verify the particulars. Switc

    ë­ÉÉÉ­ël¥¶±xÁÌuÂÅlë­ÉÉÉ­ë

    BSES Yamuna Power Limited


    ™ƒ‡x|–~âoÓÈÏ|¶Ÿž£€¦œ§q
    ãpÑÁ‘Ðü¤”Úx׿nÀ«}Ὣ±€á
    ätÔÔÔtält„䜴”´ŒÄtäÔȬtÔ

    Make your cheque/DD payable to " BYPL CA No. 100651267 "


    l Cheque should not be post dated. l Cheque should be account payee and payable at Delhi.
    l Write your telephone number on backside of the cheque. l Do not staple. only clip the cheque to payment slip.

    Bill amount payable : ` 7720.00 Bill month: MAY-19


    Cheque/DD No.: Date:
    j e:dB DNk
    1100Y100651267000000772000201906140000000000
    j e:dB DNk
    1100Y100651267000000772000201906140000000000
    26-03-2019 24-04-2019 30 664 4290.00 Actual
    21-02-2019 25-03-2019 33 164 800.00 Actual
    22-01-2019 20-02-2019 30 190 2710.00 Actual
    25-12-2018 21-01-2019 28 273 1870.00 Actual
    25-11-2018 24-12-2018 30 197 800.00 Actual
    24-10-2018 24-11-2018 32 122 720.00 Actual

    28.05.2019_09_44_10_Y11CEPNR(Without Annexure)
    ( Billing Queries : 011 39 99 98 08
    19122
    Nearest Customer care & payment
    centre
    SUBSTATION BUILDING, BLOCK-18 EAST
    PATEL NAGAR NEW DELHI 110018 ( Tel No:
    39994604 )
    Business Manager : SANJAY BHATNAGAR(39994601)
    Commercial Officer : AMBRISH MISHRA(39994607)
    Vigilance Helpline Number : 8010930719
    4944/1946

    You might also like