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    Suraj Singh

    Uploaded by

    Vinod Kumar
    The document is an electricity bill from BSES Yamuna Power Limited for the customer Suraj Singh for the billing period of July 2021. It provides details of the customer's electricity usage and charges for the period, including a rebate applied. The bill amounts to Rs. 200.88 payable by July 9th, 2021 and notes that late payments will incur additional surcharges.

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

    Suraj Singh

    Uploaded by

    Vinod Kumar
    217 views1 page
    The document is an electricity bill from BSES Yamuna Power Limited for the customer Suraj Singh for the billing period of July 2021. It provides details of the customer's electricity usage and charges for the period, including a rebate applied. The bill amounts to Rs. 200.88 payable by July 9th, 2021 and notes that late payments will incur additional surcharges.

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    © © All Rights Reserved

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    The document is an electricity bill from BSES Yamuna Power Limited for the customer Suraj Singh for the billing period of July 2021. It provides details of the customer's electricity usage and charges for the period, including a rebate applied. The bill amounts to Rs. 200.88 payable by July 9th, 2021 and notes that late payments will incur additional surcharges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    217 views1 page

    Suraj Singh

    Uploaded by

    Vinod Kumar
    The document is an electricity bill from BSES Yamuna Power Limited for the customer Suraj Singh for the billing period of July 2021. It provides details of the customer's electricity usage and charges for the period, including a rebate applied. The bill amounts to Rs. 200.88 payable by July 9th, 2021 and notes that late payments will incur additional surcharges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    BSES Yamuna Power Limited

    Due Date:
    Bill of supply forElectricity 25-07-2021

    Name SURAJ SINGH Sanctioned Load :2.00 CA No. :101550308


    Contract Demand : CRN No. :
    Billing : 15/585,-H U74899DL2001PLC1115
    Address: BASTI MANDOLI EXTN DELHI 110093 25
    MDI :2.06 (kW) Energisation Date :28-11-1988

    Power Factor :1.000 Meter Type :1PSK


    Pole No. :NNGFP067S1 Supply Type :LT
    Book No. :LAP Bill No. :100156261623
    Walking Sequence MNE06012320AA Bill Basis :Actual
    Mobile / Tel. No. :85889***98 Circle / Zone :Nand Nagri O D NO. ;
    District / Division: Nand Nagri Tariff Category :Domestic
    Meter Reading Status :DL Cycle No. :21
    Billing Period :JUL-21
    Bill Date 19-07-2021 Customer Care Centre No. 0 1 1 - 3 9 9 9 9 8 0 8
    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
    11874773 KWH 15-07-2021 14003.00 14-06-2021 13958.00 1.00 33 45.00
    14-06-2021
    11874773 KW 15-07-2021 1.04 1.00 1.04

    Billing Details Current Period Charges ( 05-06-2021 to 15-07-2021 )


    Fixed Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
    Charges (A) Cons. Measrd on (E= Tax @ 5% (A+B+C+D+E+
    Energy Units Unit Amount(B) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R) (F) F+G)
    During Cons. billed Rate on B B Amount (D)
    22.12 16.00 3.00 48.00 14.54 6.98 12.57 7.95 200.88
    1.11 Mth(s) 29.00 3.00 87.00 7.11 6.19

    PPAC on
    Fix Chg= 'G'
    2.21

    TOTAL -> 45 135.00 13.17


    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
    (50.83) 0.75 0.75 150.80 (200.88) (50.88)
    rnd_prvbil,SPSDY,

    Amount not immediately Rs. 0.00 Reasons


    Bill Amount Payable
    payable, if any.
    Security Deposit with DISCOM
    Interest accrued for FY 2020-21 already adjusted in bill No. 100994637984
    Rs. 1240.00
    Rs. 200.88
    Rs. (74.40)
    ( generated for the period 05-06-2021 to 03-07-2021).
    Interest for FY 2020-21 will be adjusted in your first bill to be generated in FY 2020-21 Due Date of Payment
    09-07-2021
    If payment is made after the due date,
    LPSC for the delay, shall be charged in
    Last payment Rs. 1130.00 received on 27-05-2021 Payment Accounted Upto. 08-05-2021 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.

    #GoNCTD vide Order No. F 11 (111)/2012/Power/716 dated 26/06/2021, has extended subsidy to domestic consumers w.e.f 01.07.20121 @ Rs. 2.00 / unit
    for consumption up to 200 units / month. Consumers falling in the slab 201-400 Units/month will get subsidy## @ Rs. 2.00 / unit for consumption 0-200
    units and Rs. 2.975 / unit on consumption above 200 units. No subsidy for consumption above 400 units/month.#Switch off lights and appliances from mains
    when not in use. This will conserve energy and reduce your electricity bill. ELCB is a safeguard against faulty internal wiring and prevents shock, fire and
    electrical accidents.Install ELCB for all loads. Installation is mandatory for load of 5 KW and above.ENERGY SAVED IS ENERGY PRODUCED.
    Payment Slip
    * Make your cheque/DD payable to BYPL CA No. 10155308 * 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.200.88 Bill month:JUN-21
    Cheque/DD No. Date: --------------
    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.:U74899DL2001PLC111525, Telephone No: 011-39999707, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com

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