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    151642608-June 19

    Uploaded by

    VIVEK SHAKYA
    - This is an electricity bill from BSES Rajdhani Power Ltd for customer Ms. Neelam Dua for the billing period of May 6th to June 3rd, 2019. - The total bill amount due is Rs. 1,117.72 with a payment due date of June 24th, 2019. - Key details provided in the bill include the customer's electricity consumption of 339 kWh for the billing period, applicable tariff rates and taxes, outstanding payments and credits.

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    © All Rights Reserved
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    151642608-June 19

    Uploaded by

    VIVEK SHAKYA
    54 views1 page
    - This is an electricity bill from BSES Rajdhani Power Ltd for customer Ms. Neelam Dua for the billing period of May 6th to June 3rd, 2019. - The total bill amount due is Rs. 1,117.72 with a payment due date of June 24th, 2019. - Key details provided in the bill include the customer's electricity consumption of 339 kWh for the billing period, applicable tariff rates and taxes, outstanding payments and credits.

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    - This is an electricity bill from BSES Rajdhani Power Ltd for customer Ms. Neelam Dua for the billing period of May 6th to June 3rd, 2019. - The total bill amount due is Rs. 1,117.72 with a payment due date of June 24th, 2019. - Key details provided in the bill include the customer's electricity consumption of 339 kWh for the billing period, applicable tariff rates and taxes, outstanding payments and credits.

    Copyright:

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

    151642608-June 19

    Uploaded by

    VIVEK SHAKYA
    - This is an electricity bill from BSES Rajdhani Power Ltd for customer Ms. Neelam Dua for the billing period of May 6th to June 3rd, 2019. - The total bill amount due is Rs. 1,117.72 with a payment due date of June 24th, 2019. - Key details provided in the bill include the customer's electricity consumption of 339 kWh for the billing period, applicable tariff rates and taxes, outstanding payments and credits.

    Copyright:

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

    Date of Print Out: 28.04.2020 BSES Rajdhani Power Ltd.

    Bill of Supply for Electricity Due Date:


    EBILL Customer
    GSTIN : 07AAGCS3187H2Z3
    24-06-2019
    Name : Ms. NEELAM DUA
    Billing Address : W/O SH. PARVEEN KUMAR DUA Sanctioned Load (kW) : 2.00 (kW) CA No. : 151642608
    WZ-71-A F/F . KRISHANA PURI DELHI 110018 Contract Demand : Energisation Date : 08.12.2015
    MDI : 2.11 (kW) Meter Type : 1PSK
    Power Factor : 1.000 Supply Type : LT
    Pole No. : TGNPU441S1 Bill No. : 100604309104
    Meter Reading Status : DL Bill Basis : Actual
    Mobile / Tel. No. :9971323711 Cycle No. : 21 O.D. No. : R/19/10125245725
    Email ID :vivekshakya12@gmail.com CCTV Tagged : No
    District / Division :Tagore Garden Tariff Category : Domestic [ Residential ]
    Walking Sequence :WZK040379D1AB
    Bill Month :JUN-19
    Bill Date :06-06-2019 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
    26231946 kWh 03-06-2019 9,952.00 06-05-2019 9,613.00 1.00 28 339.00
    26231946 kW 03-06-2019 2.11 1.00 2.11

    Billing Details Current Period Charges ( 07-05-2019 to 03-06-2019 )


    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)
    226.61 19 3.00 57.00 4.50 2.57 118.45 70.54 1792.49
    0.91 Mth(s) 17 4.50 76.50 4.50 3.44
    162 3.00 486.00 4.50 21.87
    PPAC on 141 4.50 634.50 4.50 28.55 Pension Surcharge
    Fix Chg(G) @3.80% (F)
    10.20 56.26

    CCTV CCTV
    Consumptio Bill Amount (I)
    n (kWh)
    0 TOTAL -> 339 1254.00 56.43 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
    0.00 0.00 3.23 1795.72 0.00/(678.00) 1117.72

    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. 1120.00
    Interest accrued for FY 2018-19 already adjusted in bill No.101773486293 Rs. (70.87)
    ( generated for the period 10-03-2019 to 8-04-2019).
    Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21 Due Date of Payment
    24-06-2019
    If payment is made after the due date,
    LPSC for the delay, shall be charged in
    Last payment Rs. 900.00 received on 20-05-2019 Payment Accounted Upto. 03-06-2019 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/Vol-II/2098 dated 07.08.2019 has extended subsidy to domestic consumers w.e.f. 01.08.2019 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.##Power
    Purchase Adjustment Charge (PPAC) @ 7.935% has been levied on energy & fixed charge w.e.f 21.02.2020. 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 @ 3.8% has been levied on energy & fixed charge w.e.f. 01.04.2018. ##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.)


    -------------------------------------------------------------------------------------------------------------------------------------------
    Payment Slip
    * Make your cheque/DD payable to BRPL CA No. 151642608 * 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.1120.00 Bill month:JUN-19
    Cheque/DD No. Date:
    2100R151642608000000112000201906240000000000
    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

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