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Electricity Bill

Name :
BIlling
Address :
JITENDER
WB-32 F/F SHAKARPUR NEAR BHAGWATI
MANDIR
DELHI 110092
Mobile / Tel. No.: 9811819423
District / Division : Laxmi Nagar
Meter Status: OK
Billing Period: SEP-13
Bill Date: 30-09-2013
Sanctioned Load 3.00
Contract Demand
M D I 2.77
Power Factor 1.000
Pole No. LNRPE495S1
Book No. WBS
Walking Sequence WBS010031A0AA
Circle / Zone EAST-S
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Tariff Category Domestic :
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CA No. 100984161
CRN No. 1230065425
Energisation Date 15.09.2002
Meter Type 1PSK
Supply Type LT
Bill No. 100660888989
Bill Basis Actual
Cycle No. :14
Customer Care Centre No. 39999808
Date of Print Out: 01.10.2013
BSES Yamuna Power Ltd.
Billing Details Current Period Charges ( 20-08-2013 to 25-09-2013 )
Fixed
Charges (A)
122.04
1.22 Mth(s)
PPAC on
Fix Chg= 'G'
0.00
Slab-wise Energy Charges Slab-wise FPA/PPA T O D
Cons. Measrd
During
TOTAL ->
TOD% on
B
Surg/Rebt .
Amount (D)
Billed Units
244.00
139.00
383
Unit
Rate
3.90
5.80






Amount(B)
951.60
806.20






PPAC%
on B
Amount(C)








.00 1757.80
Srch@8%
on (E=
A+B+D+R)
150.38
Elec.tricity
Tax @ 5%
(F)
94.92
Total Amount
(A+B+C+D+E+
F+G)
2125.14
Past Dues / Refunds / Subsidy
Arrears / Refunds
Amount
0.00
Period to which
it relates
Late Payment
Surcharge
(LPSC)
6.20
Other Charges,
if any *
8.54
Total Charges
Payable
2139.88
Rebate(R) / Subsidy*
0.00/(111.20)
Net Amount
Payable
2028.68
rnd_prvbil,SPSDY,
Amount not immediately
payable, if any.
Rs. 0.00 Reasons

Security Deposit with DISCOM Rs. 2000.00
Interest accrued for FY 2012-13 already adjusted in bill No.102280465484
( generated for the period 10-03-2013 to13-05-2013).
Rs. (120.00)
Interest for FY 2013-14 will be adjusted in your first bill to be generated in FY 2014-15
Bill Amount Payable
Rs. 2020.00
Due Date of Payment
17-10-2013
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 6290.00 received on 11-09-2013 Payment Accounted Upto. 27-09-2013
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.
#As per GoNCTD Order no F 11(111)/2012/Power/2374 dated 19/09/2013, subsidy is payable to all domestic consumers from 01/04/2013 to 31/07/2013 @
Rs.1/- per unit for consumption up to 200 units / month. ##GoNCTD has revised subsidy payable from 01/08/2013 to 31/03/2014, @ Rs.1.20 / unit for
consumption up to 200 units / month and @ Rs.0.80 / unit for consumption between 201- 400 units / month. Example: ##For consumption of 300 units in a
month, subsidy payable @ 80 paisa for 201 to 300 units only, no subsidy is payable on consumption between 0 - 200 units. Subsidy paid earlier on
provisional basis, if in excess, will be recovered in subsequent bill(s).##PPAC @ 4.5% was applicable upto 31st July 2013. #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.
Receipt
Due Date:
17-10-2013
Meter No Units Billed Consumption (Current) Billed Consumption (Previous)
Date of Meter
Reading
Reading Date of Meter
Reading
Reading
Current Consumption
Days Units
Multiplication
Factor
23198190 KWH 25-09-2013 28,491.00 19-08-2013 28,108.00 1.00 37 383.00
23198190 KW 25-09-2013 2.77 1.00 2.77
(This bill is computer generated, hence does not require signature.)
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Payment Slip
* Make your cheque/DD payable to BYPL CA No. 100984161 * 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.2020.00 Bill month:SEP-13
Cheque/DD No. Date:
Registered office:BSES Yamuna Power Ltd. Shakti Kiran Building Karkardooma New Delhi 110092
A joint venture of Reliance Infrastructure Ltd. & Govt. of NCT. Delhi.
1400Y100984161000000202868201310170000000000