Date of Print Out: 02.12.2021 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

ECS and EBILL Customer
GSTIN : 07AAGCS3187H2Z3
09-12-2021
Name : RAJIV KR DHAWAN
Billing Address : 116 PKT H SARITA VIHAR NEW DELHI Sanctioned Load : 7.00 (kW) CA No. : 102004221
Energisation Date : 09.07.1990
110076 Contract Demand :
Meter Type : 1PSK
MDI : 4.56 (kW) Supply Type : LT
Power Factor : 1.000 Bill No. : 102044898500
Pole No. : SVRPF051S1 Bill Basis : Actual
O.D. No. : R/21/10260672229
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9999772774 Cycle No. : 14 Street Light Tagged : No
WI-FI Tagged : No
Email ID :kanav.sud@gmail.com
District / Division :Sarita Vihar Tariff Category : Domestic [ Residential ]
Walking Sequence :SVR270116A0AA
Bill Month :NOV-21
Bill Date :24-11-2021 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
21734644 kWh 21-11-2021 67,633.00 22-10-2021 67,629.00 1.00 30 4.00
21734644 kW 21-11-2021 4.56 1.00 4.56

Billing Details Current Period Charges ( 23-10-2021 to 21-11-2021 )

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)
693.23 3 3.00 9.00 16.69 1.50 56.42 0.74 917.25
0.99 Mth(s) 1 3.00 3.00 9.35 .28
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 49.37
103.71 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 4 12.00 1.78 Street Light Points (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge (LPSC) if any * Payable Payable
Amount Period to which
it relates
4232.76 Since OCT-21 30.60 0.00 5180.61 0.00/(917.25) 4263.36
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. 1050.00
Rs. 4260.00
Interest accrued for FY 2020-21 already adjusted in bill No.100366008013 Rs. (81.38)
( generated for the period 28-03-2021 to23-04-2021). Due Date of Payment
Interest for FY 2021-22 will be adjusted in your first bill to be generated in FY 2022-23 09-12-2021
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 4440.00 received on 12-10-2021 Payment Accounted Upto. 21-11-2021 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) @ 9.35% 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. 102004221 * 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.4260.00 Bill month:NOV-21
Cheque/DD No. Date:
1400R102004221000000426000202112090000000000
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