Date of Print Out: 18.06.2020 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

ECS and EBILL Customer
GSTIN : 07AAGCS3187H2Z3
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Name : Mr. SUKANT KUMAR SHANKAR
Billing Address : S/O NAGENDRA PRASAD KUNWAR Sanctioned Load (kW) : 2.00 (kW) CA No. : 152074268
H.NO-34 STREET NO.-6 RANAJI ENCLAVE GOLDEN Contract Demand : Energisation Date : 17.01.2017
ENCLAVE NAJAFGARH NEAR SPRING FIELD MDI : 1.52 (kW) Meter Type : 1PSK
SCHOOL NEW DELHI 110043 Power Factor : 1.000 Supply Type : LT
Pole No. : NJFA599 Bill No. : 100904847248
Meter Reading Status : NR Bill Basis : Provisional
Mobile / Tel. No. :9716754064 Cycle No. : 15 O.D. No. : R/20/10185363777
Email ID :rs7868507@g-mail.com CCTV Tagged : No
District / Division :Najafgarh Tariff Category : Domestic [ Residential ]
Walking Sequence :RAN080020A0AA
Bill Month :JUN-20
Bill Date :29-05-2020 Customer Care Centre No. 39999707
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
26373854 kWh 28-02-2020 3,883.00
26373854 kW

Billing Details Current Period Charges ( 28-04-2020 to 28-05-2020 )

Fixed Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
Charges (A) on (E= Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R) (H) F+G+H)
During Rate on B B Amount (D)
40.13 176 3.00 528.00 7.94 41.90 45.45 30.61 710.86
1.00 Mth(s)

PPAC on Pension Surcharge

Fix Chg(G) @3.80% (F)
3.19 21.58

CCTV CCTV
Consumptio Bill Amount (I)
n (kWh)
0 TOTAL -> 176 528.00 41.90 0.00
Past Dues / Refunds / Subsidy
Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge if any * Payable Payable
Amount Period to which (LPSC)
it relates
(90.42) 0.00 0.00 620.44 0.00/(710.86) (90.42)

Rs. 0.00 Reasons

Amount not immediately Bill Amount
payable, if any. Payable
Service line cum development charges paid Rs. 3000.00 Security Deposit with DISCOM Rs. 1200.00
Rs. 0.00
Interest accrued for FY 2019-20 already adjusted in bill No.100425163403 Rs. (87.56)
( generated for the period 1-04-2020 to27-04-2020).
Interest for FY 2020-21 will be adjusted in your first bill to be generated in FY 2021-22 Due Date of Payment
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If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 220.00 received on 22-09-2019 Payment Accounted Upto. 26-05-2020 the next bill.
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.
In wake of the lock down in Delhi to avoid spread of Corona Virus, DERC# Suo Motu issued order Dated 07.04.2020*.
1) Incentive to the consumers for payment of bills raised during Mar 24, 2020 till June 30, 2020:
( i ) Payment in Day 1-7 of the Billing Date: 1% of the Bill amount (excluding arrears) or Rs 200 (whichever is lower)
( ii ) Payment in Day 8-14 of the Billing Date: 0.5% of the Bill amount (excluding arrears) or Rs 150 (whichever is lower)
( iii ) No rebate if the consumer is making part payment
2) Bills to be raised on Provisional basis. Bills are sent through electronic mode viz. E-mail, SMS & WhatsApp which can be downloaded & can be paid online.
The amount billed and paid will be adjusted whenever the actual reading is downloaded.
For any related query, pls contact through Call Centre or your concerned Division Customer Care Number".
Note: *This is without prejudice to BRPL's rights and contentions in this Order and subject to the outcome of proceedings to be taken by BRPL in this regard..

(This bill is computer generated, hence does not require signature.)

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Payment Slip
* Make your cheque/DD payable to BRPL CA No. 152074268 * 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:JUN-20
Cheque/DD No. Date:
1500R152074268000000000000202005290000000000
Regd.Office: BSES Rajdhani Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt.of NCT of Delhi) BSES Bhawan, Nehru Place, NEW DELHI-110019
CIN NO.:U40109DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com