Date of Print Out: 18.03.2022 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AAGCS3187H2Z3
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Name : Ms. RICHA TANEJA . .
Billing Address : D/O SH DAVINDER TANEJA FLAT NO Sanctioned Load : 2.00 (kW) CA No. : 151496541
Energisation Date : 17.06.2015
12 S/F BLOCK-D-9 PKT 8 . SEC-23B DWARKA NEW Contract Demand :
Meter Type : 1PSK
DELHI 110077 MDI : .00 Supply Type : LT
Power Factor : 1.000 Bill No. : 100696219620
Pole No. : NJFPCJ84S1 Bill Basis : Actual
O.D. No. : R/21/10270494788
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9810075274 Cycle No. : 23 Street Light Tagged : No
WI-FI Tagged : No
Email ID :vardaani10@yahoo.com
District / Division :Najafgarh Tariff Category : Domestic [ Residential ]
Walking Sequence :PC1110392A0AA
Bill Month :MAR-22
Bill Date :16-03-2022 Customer Care Centre No. 19123 (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
40051340 kWh 16-03-2022 1.00 10-02-2022 1.00 1.00 34
40051340 kW 16-03-2022 1.00

Billing Details Current Period Charges ( 11-02-2022 to 16-03-2022 )

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)
46.36 3.71 0.00 61.06
1.16 Mth(s)
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 3.25
7.74 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 0 0.00 .00 Street Light Points (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Provisional Bill Refunds Arrears Late Payment Other Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge Charges, Payable Payable
Refund Refund Amount Period to which (LPSC) if any *
Unit Amount it relates
0 0.00 (192.00) 0.00 0.00 (130.94) 0.00/(61.06) (192.00)
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. 0.00 Cash Security Deposit Rs. 1200.00
Rs. 0.00
Interest accrued for FY 2020-21 already adjusted in bill No.100605604187 Rs. (93.00)
( generated for the period 16-03-2021 to15-04-2021). Due Date of Payment
Interest for FY 2021-22 will be adjusted in your first bill to be generated in FY 2022-23 --
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 100.00 received on 26-08-2019 Payment Accounted Upto. 13-03-2022 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.##In
case any variation in SLD charges noted, consumer may visit divisional office for requisite correction. Pension Surcharge @ 7.00% has been levied on energy &
fixed charge w.e.f. 01.10.2021. ##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 BRPL CA No. 151496541 * 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.0.00 Bill month:MAR-22
Cheque/DD No. Date:
2300R151496541000000000000202203160000000000
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