BSES Rajdhani Power Limited

Pay this bill thru mobile wallets on or before 31st March'19 and get attractive cash back. T&C apply.

Bill of Supply for Electricity

EBILL Customer
09-04-2019
Name : Mr. SHIV DUTT
Billing Address : POLE NO-40 VILL SHAMLAKA NE Sanctioned Load : 1.00 (kW) CA No. : 102305308
W DELHI 110037 Contract Demand : Energisation Date : ---
MDI : 1.98 (kW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : VKJPP827S1 Bill No. : 100754108521
Meter Reading Status : DL Bill Basis : Actual
Mobile / Tel. No. : 9810210306 Cycle No. : 25
Email ID : sd.sharma1507@gmail.com Tariff Category
District / Division : Vasant Kunj :Domestic [ Residential ]
Walking Sequence : SMV030370A0AA
Bill Month : MAR-19
Bill Date : 25-03-2019

21432904 kWh 25-03-2019 32009.00 16-02-2019 31594.00 1.00 37 415.00

21432904 kW 25-03-2019 1.98 16-02-2019 1.00 1.98

(17-02-2019 to 25-03-2019)

154.38 247.00 3.00 741.00 4.50 33.35

132.11 84.21 2004.78
1.24 Mth(s) 168.00 4.50 756.00 4.50 34.02
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6.95
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415 1497.00 67.37

2.73 2007.51 /(830.00) 1177.51

*

600.00

(90.56)
1180.00
Interest accrued for FY 2017-18 , already adjusted in bill No.
101532975512 (generated for the period 23-03-2018 to 21-04-2018 )
09-04-2019
SLCC

Interest for FY 2018-19 will be adjusted in your first bill to be generated in FY 2019-20
9471\1601

9471\1601

Last payment ` 860.00 received on 09-03-2019 . Payment accounted upto 22-03-2019

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. Charges for reconnection - Single Phase Rs. 200, Three Phase Rs. 500.

Power Purchase Adjustment Charge (PPAC) @ 4.50 % has been levied on energy & fixed charge w.e.f 10.02.2019.In case any variation in SLD charges noted, consumer
may visit divisional office for requisite correction. Pension Surcharge @ 3.8% has been levied on energy & fixed charge w.e.f. 01.04.2018. The amount of Security
SLCC

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. GoNCTD vide Order No.F
11(23)/2018/Power/1581 dated 11/06/2018, has extended subsidy to domestic consumers w.e.f 01.04.2018 @ Rs 2.00/ unit for consumption up to 400 units /
month.Consumer having consumption upto 100 units/month will get an additional subsidy of Rs 100/month.Anyone treating Electricity Bill as conclusive proof of
Residence is advised to verify the particulars. Switc

Make your cheque/DD payable to " BRPL CA No. 102305308 "

l Cheque should not be post dated. l Cheque should be account payee and payable at Delhi.
l Write your telephone number on backside of the cheque. l Do not staple. only clip the cheque to payment slip.

Bill amount payable : ` 1180.00 Bill month: MAR-19

Cheque/DD No.: Date:
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2500R102305308000000118000201904090000000000
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2500R102305308000000118000201904090000000000
18-01-2019 16-02-2019 30 317 860.00 Actual
21-12-2018 17-01-2019 28 307 850.00 Actual
18-11-2018 20-12-2018 33 325 870.00 Actual
21-10-2018 17-11-2018 28 305 830.00 Actual
19-09-2018 20-10-2018 32 451 2290.00 Actual
22-08-2018 18-09-2018 28 501 2810.00 Actual

9471/1601 Bill Print Date: 26.03.2019_18_50_07_R25S2VKJ(Without Annexure)

Nearest Customer care & payment centre
BSES SUBSTATION BUILDING, NEAR LOCAL
SHOPPING CENTRE/MOTHER DAIRY SECT-C,
POCKET 9, VASANT KUNJ NEW DELHI 110070 ( Tel
No: 39997243 )
Business Manager : Mr. VIVEK PRASAD(39997240)
Commercial Officer : MR.RANJAN CHOUDHARY(39997245)