Date of Print Out: 26.05.2022 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

ECS Customer
GSTIN : 07AAGCS3187H2Z3
08-06-2022
Name : Mr. HIRA LAL
Billing Address : PLOT NO-176 GARHI LAJPAT NAGAR Sanctioned Load : 3.00 (kW) CA No. : 101946373
Energisation Date : . .
IV NEW DELHI 110065 Contract Demand :
Meter Type : 1PSK
MDI : 3.34 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 102135111737
Pole No. : NHPPM595S1 Bill Basis : Actual
O.D. No. : R/22/10304113387
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9213523208 Cycle No. : 13 Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Nehru Place Tariff Category : Domestic [ Residential ]
Walking Sequence :GRD050176A0AA
Bill Month :MAY-22
Bill Date :24-05-2022 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
21714427 kWh 22-05-2022 19,130.00 23-04-2022 18,329.00 1.00 29 801.00
21714427 kW 22-05-2022 3.34 1.00 3.34

Billing Details Current Period Charges ( 24-04-2022 to 22-05-2022 )

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)
141.45 189 3.00 567.00 16.69 94.63 346.68 261.35 5968.08
0.94 Mth(s) 188 4.50 846.00 16.69 141.20
378 6.50 2457.00 16.69 410.08 Pension Surcharge @7%
PPAC on Fix 46 7.00 322.00 16.69 53.74 (F)
Chg(G) 303.34
23.61 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 801 4192.00 699.65 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 0.00 0.00 3.40 5971.48 0.00/0.00 5971.48
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. 2100.00
Rs. 5970.00
Interest accrued for FY 2021-22 already adjusted in bill No.101086010387 Rs. (147.00)
( generated for the period 26-03-2022 to23-04-2022). Due Date of Payment
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24 08-06-2022
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 2300.00 received on 09-05-2022 Payment Accounted Upto. 21-05-2022 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.##Power Purchase Adjustment Charge (PPAC) @ 16.69% been levied on energy & fixed charge w.e.f 15.11.2021. 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 @ 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. 101946373 * 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.5970.00 Bill month:MAY-22
Cheque/DD No. Date:
1300R101946373000000597000202206080000000000
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
 BSES Rajdhani Power Ltd.
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

Dated : 24-05-2022
Ref No. BRPL/2021-22/MDI/LR-SD/ CA No- 101946373

Name: Mr. HIRA LAL

Address: PLOT NO-176 GARHI LAJPAT NAGAR IV NEW DELHI 110065 NEW DELHI 110065

Division: Nehru Place

CA / CRN No: 101946373
Cycle No: 13
Sequence No: GRD050176A0AA

Subject: Revision of Sanctioned Load / Security Deposit as per DERC (Supply Code and Performance Standards) Regulations
2017, Regulation 17 (4)

Dear Sir/Madam,

Your kind attention is invited to the aforementioned DERC regulation. As per the provisions contained in the DERC
regulation, your sanctioned load is required to be revised, based upon average of maximum demand* readings recorded as per
billing cycle covering any four consecutive calendar months in the previous financial year against the aforementioned CA No.
during the period 01.04.2021 to 31.03.2022. The security amount and all other charges also needs to be revised
correspondingly.

Maximum demand recorded during four consecutive months in FY 2021-22, are mentioned hereunder-

1) 2.78 kW during the billing period of 26-MAY-2021 To 26-JUN-2021

2) 2.84 kW during the billing period of 27-JUN-2021 To 25-JUL-2021
3) 3.02 kW during the billing period of 26-JUL-2021 To 24-AUG-2021
4) ----- kW during the billing period of

Average of maximum demand readings recorded as per billing cycle covering above four consecutive calendar months rounded
off to the lower integer comes to 2 kW, whereas your existing sanctioned load is 3 kW . Therefore, your sanctioned load can
be reduced to 2 kW .

In case no response is received to retain existing sanctioned load within 30 days of this notice from a domestic category
consumer having an existing sanctioned load up to 5 kW, their load will be reduced automatically in terms of the said
Regulations.

If your existing sanctioned load is more than 5 kW & if you wish to reduce your sanctioned load to 2 kW , you may apply for
load reduction online or at the Division Customer Care office.

Kindly note that, if you are a domestic consumer having an existing load of less than 5 kW, and in the absence of any
request/consent being received from your end within 30 days of this notice, your sanctioned load will stand automatically
reduced and differential security amount will be credited in your bill. The sanctioned load will be reduced w.e.f 01.07.2022

For any further clarification please feel free to contact our Division Customer Care office or call directly at our call centre
number at 19123

Thanking you,

Yours faithfully,
MS. SANGITA DEB SAIKIA
Business Manager: Nehru Place
Tel No. : 49209038

* Maximum demand means the highest load measured in kVA or kW at the point of supply of a consumer during a
consecutive period of 30 minutes during the month.

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E BLOCK,SUBSTATION BUILDING EASTOF KAILASH BEHIND SAPNA CINEMANEW DELHI110019 Customer Help Desk No. : 49209379