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Electricity Bill

Name :
BIlling
Address :
SONIKA AGGARWAL
W/O KAILASH CHAND C-80-81 T/FLOOR
PANDAV NAGAR NEAR RADHA KRISHAN
MANDIR
DELHI 110092
Mobile / Tel. No. :8287728281
District / Division :Laxmi Nagar
Meter Reading Status :DL
Billing Period :SEP-14
Bill Date :08-09-2014
Sanctioned Load 3.00
Contract Demand
M D I 2.60
Power Factor 1.000
Pole No. LNRPH441S1
Book No. PDC
Walking Sequence PDC020119A0AI
Circle / Zone EAST-S
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Tariff Category Domestic :
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CA No. 101008330
CRN No. 1230150319
Energisation Date 21.08.2009
Meter Type 1PSK
Supply Type LT
Bill No. 102280945935
Bill Basis Actual
Cycle No. :23
Customer Care Centre No. 39999808
Date of Print Out: 25.09.2014
BSES Yamuna Power Ltd.
Billing Details Current Period Charges ( 06-08-2014 to 05-09-2014 )
Fixed
Charges (A)
100.54
1.01 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
201.00
62.00
263
Unit
Rate
4.00
5.95








Amount(B)
804.00
368.90








PPAC%
on B
Amount(C)










.00 1172.90
Srch@8%
on (E=
A+B+D+R)
101.87
Elec.tricity
Tax @ 5%
(F)
63.34
Total Amount
(A+B+C+D+E+
F+G)
1438.65
Past Dues / Refunds / Subsidy
Arrears / Refunds
Amount
0.00
Period to which
it relates
Late Payment
Surcharge
(LPSC)
4.19
Other Charges,
if any *
3.85
Total Charges
Payable
1446.69
Rebate(R) / Subsidy*
0.00/(41.60)
Net Amount
Payable
1405.09
rnd_prvbil,SPSDY,
Amount not immediately
payable, if any.
Rs. 0.00 Reasons

Security Deposit with DISCOM Rs. 1800.00
Interest accrued for FY 2013-14 already adjusted in bill No.101500876728
( generated for the period 2-03-2014 to 3-04-2014).
Rs. (108.00)
Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16
Bill Amount Payable
Rs. 1400.00
Due Date of Payment
26-09-2014
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 1260.00 received on 05-09-2014 Payment Accounted Upto. 05-09-2014
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/2882 dated 02/09/2014, has extended subsidy to domestic consumers w.e.f. 11.08.2014, @ Rs. 1.20 / unit
##for consumption up to 200 units / month and Rs. 0.80 / unit for consumption between 201-400 units/month (only on incremental units above 200
units).#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 andelectrical accidents.Install ELCB for all loads. Installation is mandatory for load of 5 KW and
above.ENERGY SAVED IS ENERGY PRODUCED.
Due Date:
26-09-2014
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
11122802 KWH 05-09-2014 11,104.00 05-08-2014 10,841.00 1.00 31 263.00
11122802 KW 05-09-2014 2.60 1.00 2.60
(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. 101008330 * 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.1400.00 Bill month:SEP-14
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: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com
2300Y101008330000000140509201409260000000000