Date of Print Out: 08.03.2024 BSES Yamuna Power Ltd.

Bill of Supply for Electricity Due Date:

ECS Customer
GSTIN : 07AABCC8569N1Z0
18-03-2024
Name : SMT.GUDIYA W/O NOOR MOHAMMAD
Billing Address : B-61, TOP FLOOR, FLAT NO-4 Sanctioned Load : 2.00 (kW) CA No. 152414751
Energisation Date : 04.01.2018
OLD SEEMAPURI, JHILMIL, EAST DELHI 110095 Contract Demand :
Meter Type : 1PSK
MDI : 2.31 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 102044713642
Pole No. : DGNPF245S1 Bill Basis : Actual
O.D. No. : Y/21/11247083047
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :8477931389 Cycle No. : 12 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :G T Road Tariff Category : Domestic [ Residential ]
Walking Sequence :DCB010007A0AF
Bill Month :MAR-24
Bill Date :03-03-2024 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
25235710 kWh 03-03-2024 21,088.00 05-02-2024 20,248.00 1.00 29 840.00
25235710 kW 03-03-2024 2.31 1.00 2.31

Billing Details Current Period Charges ( 06-02-2024 to 03-03-2024 )

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)
During Rate on B on B Amount (D)
37.42 187 3.00 561.00 13.50 75.74 361.19 272.01 5983.39
0.94 Mth(s) 187 4.50 841.50 13.50 113.60
374 6.50 2431.00 13.50 328.19 Pension Surcharge @5%
PPAC on Fix 92 7.00 644.00 13.50 86.94 (F)
Chg(G) 225.75
5.05 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 840 4477.50 604.47 Street Light Points (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge (LPSC) if any * Payable Payable
Amount Period to which
it relates
0.00 0.00 2.88 5986.27 0.00/0.00 5986.27
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. 4000.00 Cash Security Deposit Rs. 1200.00
Rs. 5990.00
Interest accrued for FY 2020-21 already adjusted in bill No.102194400322 Rs. (93.00)
( generated for the period 17-10-2023 to 6-12-2023). Due Date of Payment
Interest for FY 2024-25 will be adjusted in your first bill to be generated in FY 2025-26 18-03-2024
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 6240.00 received on 13-02-2024 Payment Accounted Upto. 31-02-2024 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-III/1417-1427 dated 20.04.2020 has extended subsidy to domestic consumers w.e.f. 01.04.2020 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) @ 13.50% has been levied on energy & fixed charge w.e.f 15.05.2021. 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 @ 5.00% has been levied on energy & fixed charge w.e.f. 01.09.2020. ##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.)

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PAYNOW
Payment Slip
* Make your cheque/DD payable to BYPL CA No. 152414751 * 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.5990.00 Bill month:MAR-24
Cheque/DD No. Date:
1200Y152414751000000599000202108180000000000
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, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com