Date of Print Out: 23.08.2022 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

ECS and EBILL Customer
GSTIN : 07AAGCS3187H2Z3
01-09-2022
Name : Ms. FIROZ SHAIKH .
Billing Address : D/O SH ATIQ AHMAD I-24A TOP Sanctioned Load : 2.00 (kW) CA No. : 151690531
Energisation Date : 23.12.2015
FLOOR . ABUL FAZAL ENCL PART-1 JAMIA NAGAR Contract Demand :
Meter Type : 1PSK
OKHLA NEAR THOKAR NO-4 NEW DELHI 110025 MDI : .94 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 101325868991
Pole No. : SVRPD286S1 Bill Basis : Actual
O.D. No. : R/22/10311894929
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9871029795 Cycle No. : 22 Street Light Tagged : No
WI-FI Tagged : No
Email ID :atiqjaved@yahoo.com
District / Division :New Friends Colony Tariff Category : Domestic [ Residential ]
Walking Sequence :ABF510218A0AD
Bill Month :AUG-22
Bill Date :17-08-2022 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
40232948 kWh 16-08-2022 7,258.00 17-07-2022 6,915.00 1.00 30 343.00
40232948 kW 16-08-2022 0.94 1.00 0.94

Billing Details Current Period Charges ( 18-07-2022 to 16-08-2022 )

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)
38.71 194 3.00 582.00 20.69 120.42 103.30 80.59 1832.65
0.97 Mth(s) 149 4.50 670.50 20.69 138.73
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 90.39
8.01 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 343 1252.50 259.15 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 1618.59 Since JUL-22 10.00 0.00 3461.24 0.00/(774.19) 2687.05
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. 3000.00 Cash Security Deposit Rs. 600.00
Rs. 2690.00
Interest accrued for FY 2021-22 already adjusted in bill No.102015134853 Rs. (42.00)
( generated for the period 20-03-2022 to17-04-2022). Due Date of Payment
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24 01-09-2022
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 810.00 received on 06-07-2022 Payment Accounted Upto. 14-08-2022.
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) @ 20.69% been levied on energy & fixed charge w.e.f 10.06.2022. 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. 151690531 * 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.2690.00 Bill month:AUG-22
Cheque/DD No. Date:
2200R151690531000000269000202209010000000000
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